Last Updated: 5/14/2018


FRN: 571764
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: 240857
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: 6/30/2003
Last Date To Invoice: 12/9/2002
FRN Committed Amount: $31,929.72
Total Authorized Disbursement: $197.61
Undisbursed Amount: $31,732.11
Invoicing Mode: SPI
BEN:
140445
County District #:
043901
Region:
10
Funding Year:
2001

Original
Request
Committed
Request
Total Monthly Cost $6,489.78 $6,489.78
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $77,877.36 $77,877.36
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 41 41
Funding Requested Amount $31,929.72 $31,929.72