Last Updated: 4/1/2019


FRN: 2847759
Billed Entity Name: SOUTHSIDE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 504450001335700
471 Application: 1043821
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2015
FCDL Date: 6/26/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 006
Appeal Wave Number:
FCDL Comment: MR1: FRN modified in accordance with a RAL request.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2018
Last Date To Invoice: 2/27/2017
FRN Committed Amount: $48,865.25
Total Authorized Disbursement: $34,535.38
Undisbursed Amount: $14,329.87
Invoicing Mode: BEAR
BEN:
141547
County District #:
015917
Region:
20
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $4,524.56 $4,524.56
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $54,294.72 $54,294.72
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 $48,865.25 $48,865.25