Last Updated: 5/14/2018


FRN: 1646269
Billed Entity Name: EDINBURG INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 245160000550171
471 Application: 592639
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 7/8/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 011
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2011
Last Date To Invoice: 7/14/2010
FRN Committed Amount: $11,475.54
Total Authorized Disbursement: $0.00
Undisbursed Amount: $11,475.54
Invoicing Mode: BEAR
BEN:
141646
County District #:
108904
Region:
1
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $1,062.55 $1,062.55
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $12,750.60 $12,750.60
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 $11,475.54 $11,475.54