Last Updated: 5/14/2018


FRN: 1209935
Billed Entity Name: LA MARQUE INDEPENDENT SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143026740
Service Provider Name: WCI dba Logix Communications
470 Application: 105520000470414
471 Application: 434358
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2004
FCDL Date: 1/11/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 011
Appeal Wave Number:
FCDL Comment: The shared discount was corrected.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2005
Last Date To Invoice: 10/28/2005
FRN Committed Amount: $9,439.20
Total Authorized Disbursement: $7,841.56
Undisbursed Amount: $1,597.64
Invoicing Mode: BEAR
BEN:
141344
County District #:
084904
Region:
4
Funding Year:
2004

Original
Request
Committed
Request
Total Monthly Cost $1,035.00 $1,035.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $12,420.00 $12,420.00
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 78 76
Funding Requested Amount $9,687.60 $9,439.20