Last Updated: 5/14/2018


FRN: 1572435
Billed Entity Name: EDINBURG INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone, L.P.
470 Application: 305750000599470
471 Application: 562481
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: $105,605.44
Total Authorized Disbursement: $51,595.08
Undisbursed Amount: $54,010.36
Invoicing Mode: BEAR
BEN:
141646
County District #:
108904
Region:
1
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $9,888.15 $9,888.15
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $118,657.80 $118,657.80
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 89 89
Funding Requested Amount $105,605.44 $105,605.44