Last Updated: 5/14/2018


FRN: 1557509
Billed Entity Name: KINGSVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001157
Service Provider Name: Qwest Communications Corporation
470 Application: 827080000599712
471 Application: 564514
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2007
FCDL Date: 3/25/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 043
Appeal Wave Number:
FCDL Comment:
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: $7,411.72
Total Authorized Disbursement: $5,012.10
Undisbursed Amount: $2,399.62
Invoicing Mode: BEAR
BEN:
141586
County District #:
137901
Region:
2
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $718.19 $718.19
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $8,618.28 $8,618.28
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 86 86
Funding Requested Amount $7,411.72 $7,411.72