Last Updated: 5/14/2018


FRN: 1190466
Billed Entity Name: HIDALGO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 230400000490918
471 Application: 404630
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
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2005
Last Date To Invoice: 1/30/2006
FRN Committed Amount: $50,542.43
Total Authorized Disbursement: $31,698.30
Undisbursed Amount: $18,844.13
Invoicing Mode: SPI
BEN:
141650
County District #:
108905
Region:
1
Funding Year:
2004

Original
Request
Committed
Request
Total Monthly Cost $4,466.33 $4,466.33
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $53,595.96 $53,595.96
Total One Time Eligible Cost $2,562.30 $2,562.30
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $2,562.30 $2,562.30
Total Cost
Discount 90 90
Funding Requested Amount $50,542.43 $50,542.43