Last Updated: 4/1/2019


FRN: 2860747
Billed Entity Name: FORT WORTH INDEP SCH DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 362520001277366
471 Application: 1047986
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2015
FCDL Date: 9/18/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 017
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2016
Last Date To Invoice: 2/27/2017
FRN Committed Amount: $1,509,337.15
Total Authorized Disbursement: $1,214,618.70
Undisbursed Amount: $294,718.45
Invoicing Mode: BEAR
BEN:
140887
County District #:
220905
Region:
11
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $139,753.44 $139,753.44
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $1,677,041.28 $1,677,041.28
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 $1,509,337.15 $1,509,337.15