Last Updated: 5/14/2018


FRN: 30232
Billed Entity Name: ENNIS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 884090000062563
471 Application: 29949
471 Review Status:
471 Contact Name:
471 Service Start Date: 9/1/1998
FCDL Date: 11/23/1998
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 09/01/1998
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave:
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/1999
Last Date To Invoice: 3/28/2000
FRN Committed Amount: $7,417.20
Total Authorized Disbursement: $1,872.00
Undisbursed Amount: $5,545.20
Invoicing Mode: BEAR
BEN:
140499
County District #:
070903
Region:
10
Funding Year:
1998

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 4 4
Annual Recurring Charges $4,464.80 $4,464.80
Total One Time Eligible Cost $1,200.00 $1,200.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $1,200.00 $1,200.00
Total Cost
Discount 60 60
Funding Requested Amount $3,398.88 $7,417.20