Last Updated: 5/14/2018


FRN: 30193
Billed Entity Name: CUERO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143006361
Service Provider Name: Teleco/James Service Design
470 Application: 957960000054121
471 Application: 4934
471 Review Status:
471 Contact Name:
471 Service Start Date: 6/1/1998
FCDL Date: 2/25/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 06/01/1998
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave:
Appeal Wave Number:
FCDL Comment: The category of service was changed from Telcomm Services to Internal Connections in accordance with program rules. The shared discount was corrected as well.
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 7/15/1999
Last Date To Invoice: 3/28/2000
FRN Committed Amount: $5,123.98
Total Authorized Disbursement: $5,123.98
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141434
County District #:
062901
Region:
3
Funding Year:
1998

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 13 13
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $6,924.30 $6,924.30
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $6,924.30 $6,924.30
Total Cost
Discount 80 74
Funding Requested Amount $5,539.44 $5,123.98