Last Updated: 5/14/2018


FRN: 575092
Billed Entity Name: BROWNSVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004611
Service Provider Name: Southwestern Bell Internet Services
470 Application: 749570000303816
471 Application: 241620
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2001
FCDL Date: 12/14/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2001
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 010
Appeal Wave Number:
FCDL Comment: The shared discount was corrected. The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2002
Last Date To Invoice: 1/28/2003
FRN Committed Amount: $106,162.94
Total Authorized Disbursement: $0.00
Undisbursed Amount: $106,162.94
Invoicing Mode: NOT SET
BEN:
141638
County District #:
031901
Region:
1
Funding Year:
2001

Original
Request
Committed
Request
Total Monthly Cost $9,940.35 $9,627.85
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $119,284.20 $115,534.20
Total One Time Eligible Cost $0.00 $3,750.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $0.00 $3,750.00
Total Cost
Discount 90 89
Funding Requested Amount $107,355.78 $106,162.94