Last Updated: 4/1/2019


FRN: 2733760
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: 173000001213150
471 Application: 996747
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2015
FCDL Date: 7/17/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 008
Appeal Wave Number:
FCDL Comment:
FRN Service Type: VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice: 10/31/2016
FRN Committed Amount: $3,227.28
Total Authorized Disbursement: $3,205.40
Undisbursed Amount: $21.88
Invoicing Mode: BEAR
BEN:
141279
County District #:
020910
Region:
4
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $384.20 $384.20
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $4,610.40 $4,610.40
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 70 70
Funding Requested Amount $3,227.28 $3,227.28