Last Updated: 5/14/2018


FRN: 1096992
Billed Entity Name: PORT NECHES-GROVES SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provder Name: Southwestern Bell Telephone Company
470 Application: 126260000467840
471 Application: 393437
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2004
FCDL Date: 12/3/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 010
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Site ID: 0
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2005
Last Date To Invoice: 10/28/2005
FRN Committed Amount: $59,913.61
Total Authorized Disbursement: $5,146.38
Undisbursed Amount: $54,767.23
Invoicing Mode: SPI
BEN:
141379
County District #:
123908
Region:
5
Funding Year:
2004

Original
Request
Committed
Request
Total Monthly Cost $10,622.98 $10,622.98
Months of Service 12 12
Annual Recurring Charges $127,475.76 $127,475.76
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 $127,475.76 $127,475.76
Discount 47 47
Funding Requested Amount $59,913.61 $59,913.61