Last Updated: 5/14/2018


FRN: 69283
Billed Entity Name: BRUCEVILLE-EDDY SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 803800000038935
471 Application: 1217
471 Review Status:
471 Contact Name:
471 Service Start Date: 1/1/1998
FCDL Date: 12/3/1998
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 01/01/1998
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave:
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 3/31/1998
Last Date To Invoice: 3/28/2000
FRN Committed Amount: $7,149.60
Total Authorized Disbursement: $1,191.60
Undisbursed Amount: $5,958.00
Invoicing Mode: BEAR
BEN:
141053
County District #:
161919
Region:
12
Funding Year:
1998

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 18 18
Annual Recurring Charges $11,916.00 $11,916.00
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 60 60
Funding Requested Amount $7,149.60 $7,149.60