Last Updated: 5/14/2018


FRN: 47020
Billed Entity Name: GOLD BURG INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 461610000010871
471 Application: 48905
471 Review Status:
471 Contact Name:
471 Service Start Date: 3/5/1998
FCDL Date: 11/23/1998
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave:
Appeal Wave Number:
FCDL Comment: The type of service requested was not posted to the SLC website and thus did not meet the 28 day competitive bidding requirement.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/1999
Last Date To Invoice: 3/28/2000
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140918
County District #:
169906
Region:
9
Funding Year:
1998

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 16 0
Annual Recurring Charges $4,240.00 $0.00
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 80 80
Funding Requested Amount $2,013.60 $0.00