Last Updated: 3/25/2019


FRN: 2274151
Billed Entity Name: LEAKEY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 148390000943476
471 Application: 833352
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2012
FCDL Date: 2/5/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 029
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2013
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $3,189.02
Total Authorized Disbursement: $1,617.97
Undisbursed Amount: $1,571.05
Invoicing Mode: BEAR
BEN:
141778
County District #:
193902
Region:
20
Funding Year:
2012

Original
Request
Committed
Request
Total Monthly Cost $332.19 $332.19
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $3,986.28 $3,986.28
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 80 80
Funding Requested Amount $3,189.02 $3,189.02