Last Updated: 8/20/2018


FRN: 2228177
Billed Entity Name: FORT BEND INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 197710000922990
471 Application: 818592
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2011
FCDL Date: 11/28/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 070
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: 7/11/2013
FRN Committed Amount: $52,896.00
Total Authorized Disbursement: $7,160.91
Undisbursed Amount: $45,735.09
Invoicing Mode: BEAR
BEN:
141307
County District #:
079907
Region:
4
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $7,600.00 $7,600.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $91,200.00 $91,200.00
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 58 58
Funding Requested Amount $52,896.00 $52,896.00