Last Updated: 5/14/2018


FRN: 966969
Billed Entity Name: SOMERSET INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 867180000430971
471 Application: 358128
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 5/1/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove the cost on change of services per applicant's request.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2004
Last Date To Invoice: 10/28/2004
FRN Committed Amount: $44,867.86
Total Authorized Disbursement: $44,867.86
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141499
County District #:
015909
Region:
20
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $9,037.39 $9,037.39
Total Ineligible Monthly Cost $0.00 $2,979.34
Months of Service 12 12
Annual Recurring Charges $108,448.68 $72,696.60
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 90 90
Funding Requested Amount $97,603.81 $65,426.94