Last Updated: 5/14/2018


FRN: 1543075
Billed Entity Name: ELGIN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone, L.P.
470 Application: 302840000606762
471 Application: 559410
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2007
FCDL Date: 7/17/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 011
Appeal Wave Number:
FCDL Comment: MR1:The establishing Form 470 Application Number was changed at the request of the applicant.<><><><><> MR2:The Contract Award Date was changed from 02/25/2007 to 01/25/2007 to agree with the applicant documentation.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2008
Last Date To Invoice: 10/28/2008
FRN Committed Amount: $53,992.61
Total Authorized Disbursement: $53,992.61
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141702
County District #:
011902
Region:
13
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $5,624.23 $5,624.23
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $67,490.76 $67,490.76
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 80 80
Funding Requested Amount $53,992.61 $53,992.61