Last Updated: 5/14/2018


FRN: 522961
Billed Entity Name: NATALIA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 588790000301030
471 Application: 226007
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2001
FCDL Date: 12/4/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2001
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 009
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: 12/9/2002
FRN Committed Amount: $19,890.00
Total Authorized Disbursement: $15,736.96
Undisbursed Amount: $4,153.04
Invoicing Mode: SPI
BEN:
141492
County District #:
163903
Region:
20
Funding Year:
2001

Original
Request
Committed
Request
Total Monthly Cost $2,600.00 $2,600.00
Total Ineligible Monthly Cost $650.00 $650.00
Months of Service 12 12
Annual Recurring Charges $23,400.00 $23,400.00
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 85 85
Funding Requested Amount $19,890.00 $19,890.00