Last Updated: 4/1/2019


FRN: 2844162
Billed Entity Name: EDCOUCH-ELSA INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 816650000912549
471 Application: 1038469
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2015
FCDL Date: 10/1/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 019
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: 2/27/2017
FRN Committed Amount: $12,243.64
Total Authorized Disbursement: $11,948.40
Undisbursed Amount: $295.24
Invoicing Mode: BEAR
BEN:
141641
County District #:
108903
Region:
1
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $1,133.67 $1,133.67
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $13,604.04 $13,604.04
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 $12,243.64 $12,243.64