Last Updated: 4/1/2019


FRN: 2475694
Billed Entity Name: DAMON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143002427
Service Provider Name: Consolidated Communications of Fort Bend Company
470 Application: 473680001105570
471 Application: 909056
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2013
FCDL Date: 3/5/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 041
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: 10/28/2014
FRN Committed Amount: $3,228.34
Total Authorized Disbursement: $3,228.34
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141279
County District #:
020910
Region:
4
Funding Year:
2013

Original
Request
Committed
Request
Total Monthly Cost $303.07 $303.07
Total Ineligible Monthly Cost $4.15 $4.15
Months of Service 12 12
Annual Recurring Charges $3,587.04 $3,587.04
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 $3,228.34 $3,228.34