Last Updated: 5/14/2018


FRN: 798928
Billed Entity Name: DUNCANVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 198040000380821
471 Application: 294976
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: 12/06/2002
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
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: $190,371.24
Total Authorized Disbursement: $82,006.76
Undisbursed Amount: $108,364.48
Invoicing Mode: SPI
BEN:
140506
County District #:
057907
Region:
10
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $27,332.00 $27,332.00
Total Ineligible Monthly Cost $1,325.00 $1,325.00
Months of Service 12 12
Annual Recurring Charges $312,084.00 $312,084.00
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 61 61
Funding Requested Amount $190,371.24 $190,371.24