Last Updated: 4/1/2019


FRN: 2616376
Billed Entity Name: JACKSBORO INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 950180001151572
471 Application: 962855
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2014
FCDL Date: 6/25/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 007
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: $21,440.25
Total Authorized Disbursement: $17,829.99
Undisbursed Amount: $3,610.26
Invoicing Mode: SPI
BEN:
141025
County District #:
119902
Region:
9
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $2,382.25 $2,382.25
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $28,587.00 $28,587.00
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 75 75
Funding Requested Amount $21,440.25 $21,440.25