Last Updated: 5/14/2018


FRN: 281685
Billed Entity Name: CONNALLY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143018267
Service Provider Name: B&G Telecommunications Service, Inc
470 Application: 249460000119722
471 Application: 151427
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/1999
FCDL Date: 11/2/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 12/16/1999
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 018
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 1/21/2000
Last Date To Invoice: 11/20/2000
FRN Committed Amount: $736.00
Total Authorized Disbursement: $736.00
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141140
County District #:
161921
Region:
12
Funding Year:
1999

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 2 2
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $920.00 $920.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $920.00 $920.00
Total Cost
Discount 80 80
Funding Requested Amount $736.00 $736.00