Last Updated: 3/25/2019


FRN: 2377360
Billed Entity Name: RIO HONDO INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 141670001021313
471 Application: 871575
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2012
FCDL Date: 12/11/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 021
Appeal Wave Number:
FCDL Comment: MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
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: $11,499.95
Total Authorized Disbursement: $11,499.95
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141678
County District #:
031911
Region:
1
Funding Year:
2012

Original
Request
Committed
Request
Total Monthly Cost $1,064.81 $1,064.81
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $12,777.72 $12,777.72
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 $11,499.95 $11,499.95