Last Updated: 5/14/2018


FRN: 421296
Billed Entity Name: ALLEN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 939180000278839
471 Application: 194795
471 Review Status:
471 Contact Name:
471 Service Start Date: 1/19/2000
FCDL Date: 7/21/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 015
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2002
Last Date To Invoice: 1/31/2002
FRN Committed Amount: $1,358.16
Total Authorized Disbursement: $879.78
Undisbursed Amount: $478.38
Invoicing Mode: SPI
BEN:
140445
County District #:
043901
Region:
10
Funding Year:
2000

Original
Request
Committed
Request
Total Monthly Cost $282.95 $282.95
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $3,395.40 $3,395.40
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 40 40
Funding Requested Amount $1,358.16 $1,358.16