Last Updated: 5/14/2018


FRN: 414722
Billed Entity Name: EVERMAN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004611
Service Provider Name: Southwestern Bell Internet Services
470 Application: 202770000267639
471 Application: 186907
471 Review Status:
471 Contact Name:
471 Service Start Date: 4/5/2000
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: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 4/5/2003
Last Date To Invoice: 1/31/2002
FRN Committed Amount: $9,120.00
Total Authorized Disbursement: $9,119.88
Undisbursed Amount: $0.12
Invoicing Mode: NOT SET
BEN:
140903
County District #:
220904
Region:
11
Funding Year:
2000

Original
Request
Committed
Request
Total Monthly Cost $1,000.00 $1,000.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $12,000.00 $12,000.00
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 76 76
Funding Requested Amount $9,120.00 $9,120.00