Last Updated: 4/1/2019


FRN: 2543418
Billed Entity Name: KINGSVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 922120001093001
471 Application: 930809
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2013
FCDL Date: 8/28/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 015
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2016
Last Date To Invoice: 3/12/2015
FRN Committed Amount: $88,194.09
Total Authorized Disbursement: $79,149.58
Undisbursed Amount: $9,044.51
Invoicing Mode: BEAR
BEN:
141586
County District #:
137901
Region:
2
Funding Year:
2013

Original
Request
Committed
Request
Total Monthly Cost $8,447.71 $8,447.71
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $101,372.52 $101,372.52
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 87 87
Funding Requested Amount $88,194.09 $88,194.09