Last Updated: 5/14/2018


FRN: 780981
Billed Entity Name: WILLS POINT INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 658410000386674
471 Application: 295728
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 dollars requested were reduced to remove the ineligible service: extra directory listings.
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: $13,018.98
Total Authorized Disbursement: $11,556.20
Undisbursed Amount: $1,462.78
Invoicing Mode: SPI
BEN:
140532
County District #:
234907
Region:
10
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $1,577.34 $1,577.34
Total Ineligible Monthly Cost $0.00 $5.00
Months of Service 12 12
Annual Recurring Charges $18,928.08 $18,868.08
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 69 69
Funding Requested Amount $13,060.38 $13,018.98