Last Updated: 8/20/2018


FRN: 2002488
Billed Entity Name: FLOUR BLUFF INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143029770
Service Provider Name: Tel West Network Services
470 Application: 969850000699423
471 Application: 741452
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 8/3/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 011
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2012
Last Date To Invoice: 10/28/2011
FRN Committed Amount: $23,078.40
Total Authorized Disbursement: $23,078.40
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141630
County District #:
178914
Region:
2
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $3,005.00 $3,005.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $36,060.00 $36,060.00
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 64 64
Funding Requested Amount $23,078.40 $23,078.40