Last Updated: 4/1/2019


FRN: 2574715
Billed Entity Name: DANBURY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 204230001153780
471 Application: 945581
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2014
FCDL Date: 5/15/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2015
Last Date To Invoice: 10/28/2015
FRN Committed Amount: $19,345.49
Total Authorized Disbursement: $16,247.77
Undisbursed Amount: $3,097.72
Invoicing Mode: SPI
BEN:
141326
County District #:
020904
Region:
4
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $2,600.20 $2,600.20
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $31,202.40 $31,202.40
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 62 62
Funding Requested Amount $19,345.49 $19,345.49