Last Updated: 8/20/2018


FRN: 2018151
Billed Entity Name: TERLINGUA COMMON SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 723980000794522
471 Application: 747436
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 5/26/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
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: 10/28/2011
FRN Committed Amount: $4,362.56
Total Authorized Disbursement: $4,362.48
Undisbursed Amount: $0.08
Invoicing Mode: SPI
BEN:
142107
County District #:
022004
Region:
18
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $417.87 $417.87
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $5,014.44 $5,014.44
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 87 87
Funding Requested Amount $4,362.56 $4,362.56