Last Updated: 5/14/2018


FRN: 996979
Billed Entity Name: KENDLETON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: SCHOOL
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 305000000433644
471 Application: 366693
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 7/14/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 007
Appeal Wave Number:
FCDL Comment:
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: $3,749.11
Total Authorized Disbursement: $3,662.12
Undisbursed Amount: $86.99
Invoicing Mode: SPI
BEN:
141287
County District #:
079908
Region:
4
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $391.87 $391.87
Total Ineligible Monthly Cost $44.73 $44.73
Months of Service 12 12
Annual Recurring Charges $4,165.68 $4,165.68
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 90 90
Funding Requested Amount $3,749.11 $3,749.11