Last Updated: 5/14/2018


FRN: 1441785
Billed Entity Name: TERLINGUA COMMON SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143002409
Service Provider Name: Big Bend Telephone Company, Inc.
470 Application: 666360000561258
471 Application: 522794
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 4/26/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2007
Last Date To Invoice: 10/3/2008
FRN Committed Amount: $1,966.90
Total Authorized Disbursement: $1,895.09
Undisbursed Amount: $71.81
Invoicing Mode: SPI
BEN:
142107
County District #:
022004
Region:
18
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $182.12 $182.12
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $2,185.44 $2,185.44
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 $1,966.90 $1,966.90