Last Updated: 5/14/2018


FRN: 278651
Billed Entity Name: EANES INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 811400000235647
471 Application: 140846
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/1999
FCDL Date: 11/9/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/1999
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 019
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove: the ineligible product VOICE MAIL EQUIPMENT.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 8/1/2001
Last Date To Invoice: 4/17/2001
FRN Committed Amount: $77,601.28
Total Authorized Disbursement: $77,601.28
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141750
County District #:
227909
Region:
13
Funding Year:
1999

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $168,900.00 $168,900.00
Total One Time Eligible Cost $97,811.00 $52,817.94
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $97,811.00 $52,817.94
Total Cost
Discount 35 35
Funding Requested Amount $93,348.85 $77,601.28