Last Updated: 8/20/2018


FRN: 2145915
Billed Entity Name: PFLUGERVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 112460000766077
471 Application: 775034
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2011
FCDL Date: 8/2/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 007
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2013
Last Date To Invoice: 1/28/2013
FRN Committed Amount: $51,376.52
Total Authorized Disbursement: $51,376.52
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141729
County District #:
227904
Region:
13
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $6,478.10 $6,478.10
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $77,737.20 $77,737.20
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $0.00 $0.00
Total Cost
Discount 70 70
Funding Requested Amount $54,416.04 $54,416.04