Last Updated: 8/20/2018


FRN: 2231723
Billed Entity Name: PLAINVIEW INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 102710000703868
471 Application: 820053
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2011
FCDL Date: 12/28/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 027
Appeal Wave Number:
FCDL Comment: MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 2/9/2009 to 2/3/2009 to agree with the documentation provided during the review of the Form 471.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2012
Last Date To Invoice: 1/28/2013
FRN Committed Amount: $4,142.88
Total Authorized Disbursement: $4,142.88
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141863
County District #:
095905
Region:
17
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $411.00 $411.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $4,932.00 $4,932.00
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 84 84
Funding Requested Amount $4,142.88 $4,142.88