Last Updated: 5/14/2018


FRN: 654197
Billed Entity Name: DILLEY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 930150000303397
471 Application: 259201
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2001
FCDL Date: 1/11/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 04/16/2002
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 012
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: 1/2/2003
FRN Committed Amount: $1,278.90
Total Authorized Disbursement: $1,124.65
Undisbursed Amount: $154.25
Invoicing Mode: BEAR
BEN:
141475
County District #:
082902
Region:
20
Funding Year:
2001

Original
Request
Committed
Request
Total Monthly Cost $490.00 $490.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $5,880.00 $5,880.00
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 87 87
Funding Requested Amount $5,115.60 $5,115.60