Last Updated: 5/14/2018


FRN: 432043
Billed Entity Name: TOMBALL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 262820000192380
471 Application: 198862
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2000
FCDL Date: 7/28/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 016
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 9/7/2001
Last Date To Invoice: 1/31/2002
FRN Committed Amount: $37,841.76
Total Authorized Disbursement: $35,620.37
Undisbursed Amount: $2,221.39
Invoicing Mode: NOT SET
BEN:
141267
County District #:
101921
Region:
4
Funding Year:
2000

Original
Request
Committed
Request
Total Monthly Cost $9,555.00 $9,555.00
Total Ineligible Monthly Cost $2,388.00 $2,388.00
Months of Service 12 12
Annual Recurring Charges $86,004.00 $86,004.00
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 44 44
Funding Requested Amount $37,841.76 $37,841.76