Last Updated: 8/20/2018


FRN: 2142279
Billed Entity Name: HONDO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 384960000875490
471 Application: 791812
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2011
FCDL Date: 9/20/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 014
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2012
Last Date To Invoice: 1/28/2013
FRN Committed Amount: $14,547.49
Total Authorized Disbursement: $14,547.49
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141774
County District #:
163904
Region:
20
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $1,346.99 $1,346.99
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $16,163.88 $16,163.88
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 90 90
Funding Requested Amount $14,547.49 $14,547.49