Last Updated: 3/25/2019


FRN: 2249668
Billed Entity Name: NEEDVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143002427
Service Provider Name: Consolidated Communications of Fort Bend Company
470 Application: 487490000939587
471 Application: 824426
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2012
FCDL Date: 7/10/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2012
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: 6/30/2013
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $22,388.76
Total Authorized Disbursement: $22,388.76
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141290
County District #:
079906
Region:
4
Funding Year:
2012

Original
Request
Committed
Request
Total Monthly Cost $3,454.65 $3,454.65
Total Ineligible Monthly Cost $122.99 $122.99
Months of Service 12 12
Annual Recurring Charges $39,979.92 $39,979.92
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 56 56
Funding Requested Amount $22,388.76 $22,388.76