Last Updated: 5/14/2018


FRN: 95447
Billed Entity Name: THRALL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 130340000001972
471 Application: 95087
471 Review Status:
471 Contact Name:
471 Service Start Date: 6/1/1998
FCDL Date: 7/6/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 09/01/1998
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave:
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/1999
Last Date To Invoice: 11/22/2000
FRN Committed Amount: $3,020.00
Total Authorized Disbursement: $2,267.00
Undisbursed Amount: $753.00
Invoicing Mode: BEAR
BEN:
141084
County District #:
246912
Region:
13
Funding Year:
1998

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 13 13
Annual Recurring Charges $5,941.00 $5,941.00
Total One Time Eligible Cost $99.00 $99.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $99.00 $99.00
Total Cost
Discount 50 50
Funding Requested Amount $1,649.00 $3,020.00