Last Updated: 5/14/2018


FRN: 1026098
Billed Entity Name: ZAPATA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143008823
Service Provider Name: Southwestern Bell Communications Services, Inc.
470 Application: 552780000439938
471 Application: 374766
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 5/18/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 029
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: 11/4/2004
FRN Committed Amount: $26,166.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $26,166.00
Invoicing Mode: NOT SET
BEN:
141503
County District #:
253901
Region:
1
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $2,450.00 $2,450.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $29,400.00 $29,400.00
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 89 89
Funding Requested Amount $26,166.00 $26,166.00