Last Updated: 8/20/2018


FRN: 2199951
Billed Entity Name: WESLACO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 843300000862644
471 Application: 810153
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2011
FCDL Date: 11/22/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 023
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2014
Last Date To Invoice: 1/28/2013
FRN Committed Amount: $14,118.96
Total Authorized Disbursement: $14,069.97
Undisbursed Amount: $48.99
Invoicing Mode: BEAR
BEN:
141688
County District #:
108913
Region:
1
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $1,322.00 $1,322.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $15,864.00 $15,864.00
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 89 89
Funding Requested Amount $14,118.96 $14,118.96