Last Updated: 5/14/2018


FRN: 554460
Billed Entity Name: COMAL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 249560000311750
471 Application: 234580
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2001
FCDL Date: 7/23/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2001
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
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: $25,559.77
Total Authorized Disbursement: $25,559.77
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141517
County District #:
046902
Region:
13
Funding Year:
2001

Original
Request
Committed
Request
Total Monthly Cost $4,437.46 $4,437.46
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $53,249.52 $53,249.52
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 48 48
Funding Requested Amount $25,559.77 $25,559.77