Last Updated: 4/1/2019


FRN: 2479558
Billed Entity Name: CONROE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143002443
Service Provider Name: Consolidated Communications of Texas Company
470 Application: 425680001060973
471 Application: 909919
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2013
FCDL Date: 4/4/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 045
Appeal Wave Number:
FCDL Comment: The discount for entity GERALD IRONS SR JR HIGH SCHOOL, #16064639 was decreased from 60% to 50%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 75% to 74%.
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: $18,146.28
Total Authorized Disbursement: $18,144.43
Undisbursed Amount: $1.85
Invoicing Mode: BEAR
BEN:
141237
County District #:
170902
Region:
6
Funding Year:
2013

Original
Request
Committed
Request
Total Monthly Cost $2,043.50 $2,043.50
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $24,522.00 $24,522.00
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 75 74
Funding Requested Amount $18,391.50 $18,146.28