Last Updated: 4/1/2019


FRN: 2829766
Billed Entity Name: HONDO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 856210001301444
471 Application: 1039062
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2015
FCDL Date: 9/25/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 018
Appeal Wave Number:
FCDL Comment:
FRN Service Type: VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice: 2/27/2017
FRN Committed Amount: $8,220.58
Total Authorized Disbursement: $6,030.58
Undisbursed Amount: $2,190.00
Invoicing Mode: SPI
BEN:
141774
County District #:
163904
Region:
20
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $978.64 $978.64
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $11,743.68 $11,743.68
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 $8,220.58 $8,220.58