Last Updated: 5/14/2018


FRN: 825795
Billed Entity Name: MARLIN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 998960000379598
471 Application: 313728
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2002
FCDL Date: 8/13/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2002
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 009
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove: the ineligible service(s) voicemail, additional listings, and non-recurring charges.
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: $28,051.43
Total Authorized Disbursement: $28,051.43
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141118
County District #:
073903
Region:
12
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $3,200.00 $2,750.14
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $38,400.00 $33,001.68
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 85 85
Funding Requested Amount $32,640.00 $28,051.43