Last Updated: 5/14/2018


FRN: 1594417
Billed Entity Name: EDCOUCH-ELSA INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone, L.P.
470 Application: 568120000557332
471 Application: 569500
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2007
FCDL Date: 11/13/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 028
Appeal Wave Number:
FCDL Comment: The Contract Award Date was changed from February 16, 2006 to February 14, 2006 to agree with the applicant documentation.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2011
Last Date To Invoice: 4/23/2009
FRN Committed Amount: $12,236.40
Total Authorized Disbursement: $12,020.40
Undisbursed Amount: $216.00
Invoicing Mode: BEAR
BEN:
141641
County District #:
108903
Region:
1
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $1,133.00 $1,133.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $13,596.00 $13,596.00
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 $12,236.40 $12,236.40