Last Updated: 5/14/2018


FRN: 216010
Billed Entity Name: FALLS CITY INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 818660000164406
471 Application: 139413
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/1999
FCDL Date: 10/26/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 11/02/1999
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 017
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2000
Last Date To Invoice: 11/20/2000
FRN Committed Amount: $4,728.00
Total Authorized Disbursement: $1,865.10
Undisbursed Amount: $2,862.90
Invoicing Mode: BEAR
BEN:
141507
County District #:
128904
Region:
3
Funding Year:
1999

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $7,680.00 $7,680.00
Total One Time Eligible Cost $200.00 $200.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $200.00 $200.00
Total Cost
Discount 60 60
Funding Requested Amount $4,728.00 $4,728.00