Last Updated: 5/14/2018


FRN: 814623
Billed Entity Name: UNITED ISD
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 533170000369438
471 Application: 311794
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:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment: The FRN references a Form 470 which has not been certified.
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: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141487
County District #:
240903
Region:
1
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $26,718.59 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 0
Annual Recurring Charges $320,623.08 $0.00
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 84 84
Funding Requested Amount $269,323.39 $0.00