Last Updated: 8/20/2018


FRN: 2234600
Billed Entity Name: LA VILLA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 426450000881243
471 Application: 809000
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2011
FCDL Date: 3/6/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 037
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: 1/30/2013
FRN Committed Amount: $1,404.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $1,404.00
Invoicing Mode: NOT SET
BEN:
141655
County District #:
108914
Region:
1
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $130.00 $130.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $1,560.00 $1,560.00
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 90 90
Funding Requested Amount $1,404.00 $1,404.00