Last Updated: 5/14/2018


FRN: 1616907
Billed Entity Name: EAGLE PASS INDEPENDENT SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone, L.P.
470 Application: 341180000620007
471 Application: 583214
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2007
FCDL Date: 9/11/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 019
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: $119,914.61
Total Authorized Disbursement: $111,460.52
Undisbursed Amount: $8,454.09
Invoicing Mode: SPI
BEN:
141773
County District #:
159901
Region:
20
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $11,227.96 $11,227.96
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $134,735.52 $134,735.52
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 $119,914.61 $119,914.61