Last Updated: 8/20/2018


FRN: 2160843
Billed Entity Name: BANDERA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 434220000794349
471 Application: 798165
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2011
FCDL Date: 6/23/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 2/4/2013
Last Date To Invoice: 1/28/2013
FRN Committed Amount: $6,732.00
Total Authorized Disbursement: $6,732.00
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141460
County District #:
010902
Region:
20
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $748.00 $748.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $8,976.00 $8,976.00
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 75 75
Funding Requested Amount $6,732.00 $6,732.00