Last Updated: 5/14/2018


FRN: 367394
Billed Entity Name: PFLUGERVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 230760000270961
471 Application: 168183
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2000
FCDL Date: 11/24/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 009
Appeal Wave Number:
FCDL Comment: The estimated monthly charge was changed to reflect the documentation provided by the applicant.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2001
Last Date To Invoice: 7/25/2002
FRN Committed Amount: $860.10
Total Authorized Disbursement: $0.00
Undisbursed Amount: $860.10
Invoicing Mode: NOT SET
BEN:
141729
County District #:
227904
Region:
13
Funding Year:
2000

Original
Request
Committed
Request
Total Monthly Cost $1,280.00 $152.50
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $15,360.00 $1,830.00
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 47 47
Funding Requested Amount $7,219.20 $860.10