Last Updated: 5/14/2018


FRN: 981068
Billed Entity Name: FORNEY INDEPENDENT SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 429970000439248
471 Application: 362051
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 ineligible product(s)/service(s): additional listing, and extra listing. Also, the site-specific discount was corrected.
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: $10,037.28
Total Authorized Disbursement: $10,037.28
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140503
County District #:
129902
Region:
10
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $2,150.00 $2,091.10
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $25,800.00 $25,093.20
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 42 40
Funding Requested Amount $10,836.00 $10,037.28