Last Updated: 4/1/2019


FRN: 2584034
Billed Entity Name: WESTHOFF INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 854530001165459
471 Application: 949873
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: $14,277.60
Total Authorized Disbursement: $5,156.66
Undisbursed Amount: $9,120.94
Invoicing Mode: BEAR
BEN:
141457
County District #:
062905
Region:
3
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $1,487.25 $1,487.25
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $17,847.00 $17,847.00
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 80 80
Funding Requested Amount $14,277.60 $14,277.60