Last Updated: 3/25/2019


FRN: 2319021
Billed Entity Name: TERLINGUA COMMON SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143002409
Service Provider Name: Big Bend Telephone Company, Inc.
470 Application: 299320000953681
471 Application: 847747
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: $2,151.36
Total Authorized Disbursement: $2,151.36
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
142107
County District #:
022004
Region:
18
Funding Year:
2012

Original
Request
Committed
Request
Total Monthly Cost $224.10 $224.10
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $2,689.20 $2,689.20
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 80 80
Funding Requested Amount $2,151.36 $2,151.36