Last Updated: 5/14/2018


FRN: 817804
Billed Entity Name: WHARTON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 195450000399134
471 Application: 309983
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2002
FCDL Date: 5/7/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2002
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 002
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove: the ineligible product(s)/service(s):Extra Listings per CRIS report.
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: $19,757.97
Total Authorized Disbursement: $15,941.64
Undisbursed Amount: $3,816.33
Invoicing Mode: BEAR
BEN:
141309
County District #:
241904
Region:
3
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $2,326.00 $2,195.33
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $27,912.00 $26,343.96
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 75 75
Funding Requested Amount $20,934.00 $19,757.97