Last Updated: 4/1/2019


FRN: 2614611
Billed Entity Name: DONNA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143008823
Service Provider Name: SBC Long Distance, LLC.
470 Application: 925430001181685
471 Application: 940605
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2014
FCDL Date: 6/24/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 057
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2015
Last Date To Invoice: 10/19/2016
FRN Committed Amount: $16,301.74
Total Authorized Disbursement: $14,671.57
Undisbursed Amount: $1,630.17
Invoicing Mode: BEAR
BEN:
141639
County District #:
108902
Region:
1
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $1,509.42 $1,509.42
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $18,113.04 $18,113.04
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 $16,301.74 $16,301.74