Last Updated: 5/14/2018


FRN: 759937
Billed Entity Name: BASTROP INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 404260000381481
471 Application: 296500
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2002
FCDL Date: 4/24/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2002
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment: The shared discount was corrected.The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligible service.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2003
Last Date To Invoice: 12/31/2003
FRN Committed Amount: $65,411.59
Total Authorized Disbursement: $65,411.59
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141690
County District #:
011901
Region:
13
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $11,500.00 $9,005.76
Total Ineligible Monthly Cost $0.00 $69.75
Months of Service 12 12
Annual Recurring Charges $138,000.00 $107,232.12
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 61 61
Funding Requested Amount $84,180.00 $65,411.59