Last Updated: 4/4/2025


FRN: 1699109501
Billed Entity Name: Elgin Indep School District
Billed Account Administrator: Brian Page
Applicant Type: School District
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 160011053
471 Application: 161018012
471 Review Status: FCDL Issued
471 Contact Name: Duane Shaw
471 Service Start Date: 7/1/2016
FCDL Date: 8/12/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2016
SPAC Filed?: True
FRN Nickname: Tel_16_17
FRN Status: Funded
Wave: 8
Appeal Wave Number:
FCDL Comment: MR1:Approved as submitted.
FRN Service Type: Voice
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2017
Last Date To Invoice: 10/30/2017
FRN Committed Amount: $16,253.28
Total Authorized Disbursement: $16,253.28
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141702
County District #:
011902
Region:
13
Funding Year:
2016

Original
Request
Committed
Request
Total Monthly Cost $2,708.88 $2,708.88
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $32,506.56 $32,506.56
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 50 50
Funding Requested Amount $16,253.28 $16,253.28