Last Updated: 5/14/2018


FRN: 1184885
Billed Entity Name: COTULLA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 104120000466021
471 Application: 423202
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2004
FCDL Date: 5/10/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 018
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2005
Last Date To Invoice: 11/17/2005
FRN Committed Amount: $31,320.00
Total Authorized Disbursement: $31,320.00
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141471
County District #:
142901
Region:
20
Funding Year:
2004

Original
Request
Committed
Request
Total Monthly Cost $2,900.00 $2,900.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $34,800.00 $34,800.00
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 90 90
Funding Requested Amount $31,320.00 $31,320.00