Last Updated: 5/14/2018


FRN: 1905833
Billed Entity Name: CARRIZO SPGS CONS IND SCH DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 801030000719265
471 Application: 685212
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 8/4/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 015
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: 10/28/2010
FRN Committed Amount: $49,435.69
Total Authorized Disbursement: $14,623.21
Undisbursed Amount: $34,812.48
Invoicing Mode: SPI
BEN:
141765
County District #:
064903
Region:
20
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $4,790.28 $4,790.28
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $57,483.36 $57,483.36
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 $49,435.69 $49,435.69