Last Updated: 5/14/2018


FRN: 941812
Billed Entity Name: DUNCANVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 217880000424379
471 Application: 349864
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 8/25/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 010
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2007
Last Date To Invoice: 1/28/2005
FRN Committed Amount: $123,232.43
Total Authorized Disbursement: $121,617.95
Undisbursed Amount: $1,614.48
Invoicing Mode: SPI
BEN:
140506
County District #:
057907
Region:
10
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $14,639.65 $14,639.65
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $175,675.80 $175,675.80
Total One Time Eligible Cost $11,040.00 $11,040.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $11,040.00 $11,040.00
Total Cost
Discount 66 66
Funding Requested Amount $123,232.43 $123,232.43