Last Updated: 5/14/2018


FRN: 1265846
Billed Entity Name: PORT NECHES-GROVES SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 180470000500944
471 Application: 449511
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 10/5/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 015
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2006
Last Date To Invoice: 1/29/2007
FRN Committed Amount: $52,412.89
Total Authorized Disbursement: $49,814.52
Undisbursed Amount: $2,598.37
Invoicing Mode: SPI
BEN:
141379
County District #:
123908
Region:
5
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $9,099.46 $9,099.46
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $109,193.52 $109,193.52
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 48 48
Funding Requested Amount $52,412.89 $52,412.89