FRN: |
2020293
|
Billed Entity Name: |
LA JOYA INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143008823 |
Service Provder Name: |
SBC Long Distance, LLC. |
470 Application: |
391710000775055 |
471 Application: |
748274 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2010 |
FCDL Date: |
7/16/2012 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2010 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
098 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1: Please contact the Client Service Bureau (1-888-203-8100) as soon as the new name has been determined for your new construction or new school so we may update our records. <><><><><> MR2: The Name of Entity # 16041803 and 16041809 has been changed from NEW CONSTRUCTION ELEMENTARY and NEW CONSTRUCTION HIGH SCHOOL # 5 to Evangelina Garza Elementary and New Juarez Lincoln High School in accordance with applicant supplied documentation. <><><><><> MR3: The FRN was modified from MTM to Contractual to agree with the applicant documentation. <><><><><> MR4: The Contract Award Date was entered as February 4, 2010 to agree with the documentation provided during the review of the Form 471. |
FRN Service Type: |
TELCOMM SERVICES |
Site ID: |
0 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2011 |
Last Date To Invoice: |
8/13/2013 |
FRN Committed Amount: |
$5,650.12 |
Total Authorized Disbursement: |
$5,650.12 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
BEAR |
- BEN:
-
141653
- County District #:
-
108912
- Region:
- 1
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$662.92
|
$662.92
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$7,955.04
|
$7,955.04
|
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 |
$7,955.04
|
$7,955.04
|
Discount |
90
|
90
|
Funding Requested Amount |
$7,159.54
|
$7,159.54
|