Last Updated: 3/25/2019


FRN: 2292126
Billed Entity Name: BIRDVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 856080000932299
471 Application: 823988
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2012
FCDL Date: 1/29/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 028
Appeal Wave Number:
FCDL Comment: The Contract End Date was changed from 6/30/2015 to 6/30/2014 to agree with the documentation provided during the review of the FCC Form 471.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2014
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $47,471.96
Total Authorized Disbursement: $27,043.91
Undisbursed Amount: $20,428.05
Invoicing Mode: SPI
BEN:
140895
County District #:
220902
Region:
11
Funding Year:
2012

Original
Request
Committed
Request
Total Monthly Cost $5,494.44 $5,494.44
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $65,933.28 $65,933.28
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 72 72
Funding Requested Amount $47,471.96 $47,471.96