Last Updated: 5/14/2018


FRN: 435884
Billed Entity Name: UTOPIA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143002451
Service Provder Name: Southwest Texas Tel. Co.
470 Application: 176740000268837
471 Application: 199742
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2000
FCDL Date: 5/5/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 004
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Site ID: 92063
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2001
Last Date To Invoice: 1/31/2002
FRN Committed Amount: $9,809.38
Total Authorized Disbursement: $8,101.39
Undisbursed Amount: $1,707.99
Invoicing Mode: BEAR
BEN:
141782
County District #:
232904
Region:
20
Funding Year:
2000

Original
Request
Committed
Request
Total Monthly Cost $1,210.31 $1,210.31
Months of Service 12 12
Annual Recurring Charges $12,261.72 $12,261.72
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 $12,261.72 $12,261.72
Discount 80 80
Funding Requested Amount $9,809.38 $9,809.38