Last Updated: 4/1/2019


FRN: 2454677
Billed Entity Name: JUDSON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 300550000865022
471 Application: 878277
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2013
FCDL Date: 9/18/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 018
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: $63,941.90
Total Authorized Disbursement: $57,753.44
Undisbursed Amount: $6,188.46
Invoicing Mode: BEAR
BEN:
141550
County District #:
015916
Region:
20
Funding Year:
2013

Original
Request
Committed
Request
Total Monthly Cost $6,831.40 $6,831.40
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $81,976.80 $81,976.80
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 78 78
Funding Requested Amount $63,941.90 $63,941.90