Last Updated: 4/1/2019


FRN: 2427857
Billed Entity Name: FALLS CITY INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 906550001062608
471 Application: 893347
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2013
FCDL Date: 10/23/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 023
Appeal Wave Number:
FCDL Comment:
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: $2,160.00
Total Authorized Disbursement: $2,160.00
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141507
County District #:
128904
Region:
3
Funding Year:
2013

Original
Request
Committed
Request
Total Monthly Cost $300.00 $300.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $3,600.00 $3,600.00
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 60 60
Funding Requested Amount $2,160.00 $2,160.00