Last Updated: 5/14/2018


FRN: 414505
Billed Entity Name: EVERMAN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 202770000267639
471 Application: 186907
471 Review Status:
471 Contact Name:
471 Service Start Date: 3/23/2000
FCDL Date: 5/12/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 005
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: $26,469.89
Total Authorized Disbursement: $0.00
Undisbursed Amount: $26,469.89
Invoicing Mode: NOT SET
BEN:
140903
County District #:
220904
Region:
11
Funding Year:
2000

Original
Request
Committed
Request
Total Monthly Cost $3,278.90 $3,278.90
Total Ineligible Monthly Cost $376.50 $376.50
Months of Service 12 12
Annual Recurring Charges $34,828.80 $34,828.80
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 76 76
Funding Requested Amount $26,469.89 $26,469.89