Last Updated: 3/25/2019


FRN: 2251960
Billed Entity Name: ALLEN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 985500000778854
471 Application: 828593
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2012
FCDL Date: 1/9/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 025
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 3/1/2015
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $77,765.45
Total Authorized Disbursement: $75,840.59
Undisbursed Amount: $1,924.86
Invoicing Mode: SPI
BEN:
140445
County District #:
043901
Region:
10
Funding Year:
2012

Original
Request
Committed
Request
Total Monthly Cost $14,401.01 $14,401.01
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $172,812.12 $172,812.12
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 45 45
Funding Requested Amount $77,765.45 $77,765.45