Last Updated: 3/25/2019


FRN: 2364100
Billed Entity Name: KOUNTZE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 127480000998927
471 Application: 852518
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:
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: $31,049.01
Total Authorized Disbursement: $31,049.01
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141369
County District #:
100903
Region:
5
Funding Year:
2012

Original
Request
Committed
Request
Total Monthly Cost $3,644.25 $3,644.25
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $43,731.00 $43,731.00
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 71 71
Funding Requested Amount $31,049.01 $31,049.01