Last Updated: 8/20/2018


FRN: 2162593
Billed Entity Name: SOUTHWEST INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 912660000702178
471 Application: 797211
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2011
FCDL Date: 12/12/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 072
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2012
Last Date To Invoice: 6/27/2013
FRN Committed Amount: $172,955.23
Total Authorized Disbursement: $172,955.23
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141556
County District #:
015912
Region:
20
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $16,194.31 $16,194.31
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $194,331.72 $194,331.72
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 89 89
Funding Requested Amount $172,955.23 $172,955.23