Last Updated: 5/14/2018


FRN: 591436
Billed Entity Name: MONTE ALTO INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 872010000307899
471 Application: 244966
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2001
FCDL Date: 9/4/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2001
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 004
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice: 1/28/2004
FRN Committed Amount: $191,939.63
Total Authorized Disbursement: $152,307.07
Undisbursed Amount: $39,632.56
Invoicing Mode: SPI
BEN:
141643
County District #:
108915
Region:
1
Funding Year:
2001

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $213,266.26 $213,266.26
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $213,266.26 $213,266.26
Total Cost
Discount 90 90
Funding Requested Amount $191,939.63 $191,939.63