Last Updated: 4/1/2019


FRN: 2475784
Billed Entity Name: HARLANDALE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 636300000944655
471 Application: 895160
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2013
FCDL Date: 1/8/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 033
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: $276,515.53
Total Authorized Disbursement: $274,664.40
Undisbursed Amount: $1,851.13
Invoicing Mode: SPI
BEN:
141545
County District #:
015904
Region:
20
Funding Year:
2013

Original
Request
Committed
Request
Total Monthly Cost $25,603.29 $25,603.29
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $307,239.48 $307,239.48
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 90 90
Funding Requested Amount $276,515.53 $276,515.53