Last Updated: 3/25/2019


FRN: 2279921
Billed Entity Name: JUDSON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 607850000872446
471 Application: 825182
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2012
FCDL Date: 7/10/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2016
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $225,817.13
Total Authorized Disbursement: $213,157.47
Undisbursed Amount: $12,659.66
Invoicing Mode: BEAR
BEN:
141550
County District #:
015916
Region:
20
Funding Year:
2012

Original
Request
Committed
Request
Total Monthly Cost $24,760.65 $24,760.65
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $297,127.80 $297,127.80
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 76 76
Funding Requested Amount $225,817.13 $225,817.13