Last Updated: 5/14/2018


FRN: 1896502
Billed Entity Name: KINGSVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001157
Service Provider Name: Qwest Communications Corporation
470 Application: 978470000702249
471 Application: 679729
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 11/30/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 95B
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2010
Last Date To Invoice: 4/19/2012
FRN Committed Amount: $8,256.00
Total Authorized Disbursement: $4,406.23
Undisbursed Amount: $3,849.77
Invoicing Mode: BEAR
BEN:
141586
County District #:
137901
Region:
2
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $800.00 $800.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $9,600.00 $9,600.00
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 86 86
Funding Requested Amount $8,256.00 $8,256.00