Last Updated: 5/14/2018


FRN: 1560381
Billed Entity Name: LA JOYA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone, L.P.
470 Application: 805770000603590
471 Application: 565510
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2007
FCDL Date: 12/11/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 033
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: $71,280.00
Total Authorized Disbursement: $50,117.57
Undisbursed Amount: $21,162.43
Invoicing Mode: SPI
BEN:
141653
County District #:
108912
Region:
1
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $6,600.00 $6,600.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $79,200.00 $79,200.00
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 90 90
Funding Requested Amount $71,280.00 $71,280.00