Last Updated: 4/1/2019


FRN: 2468261
Billed Entity Name: UNITED ISD
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 720510000701272
471 Application: 906882
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2013
FCDL Date: 5/7/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 050
Appeal Wave Number:
FCDL Comment: MR1: The Contract Award Date was changed from 12/17/2008 to 02/06/2009 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: $442,420.61
Total Authorized Disbursement: $409,169.70
Undisbursed Amount: $33,250.91
Invoicing Mode: BEAR
BEN:
141487
County District #:
240903
Region:
1
Funding Year:
2013

Original
Request
Committed
Request
Total Monthly Cost $44,419.74 $44,419.74
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $533,036.88 $533,036.88
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 83 83
Funding Requested Amount $442,420.61 $442,420.61