Last Updated: 5/14/2018


FRN: 413622
Billed Entity Name: BOERNE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 401870000254352
471 Application: 170618
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: $8,233.20
Total Authorized Disbursement: $0.00
Undisbursed Amount: $8,233.20
Invoicing Mode: NOT SET
BEN:
141462
County District #:
130901
Region:
20
Funding Year:
2000

Original
Request
Committed
Request
Total Monthly Cost $1,451.22 $1,451.22
Total Ineligible Monthly Cost $79.02 $79.02
Months of Service 12 12
Annual Recurring Charges $16,466.40 $16,466.40
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 50 50
Funding Requested Amount $8,233.20 $8,233.20