Last Updated: 5/14/2018


FRN: 310065
Billed Entity Name: BRUCEVILLE-EDDY SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 336720000252557
471 Application: 160075
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2000
FCDL Date: 4/14/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2001
Last Date To Invoice: 1/31/2002
FRN Committed Amount: $5,916.00
Total Authorized Disbursement: $5,916.00
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141053
County District #:
161919
Region:
12
Funding Year:
2000

Original
Request
Committed
Request
Total Monthly Cost $850.00 $850.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $10,200.00 $10,200.00
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 58 58
Funding Requested Amount $5,916.00 $5,916.00