Last Updated: 5/14/2018


FRN: 564245
Billed Entity Name: HONDO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 532920000312526
471 Application: 238818
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2001
FCDL Date: 7/23/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2001
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2002
Last Date To Invoice: 12/9/2002
FRN Committed Amount: $15,474.23
Total Authorized Disbursement: $15,474.23
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141774
County District #:
163904
Region:
20
Funding Year:
2001

Original
Request
Committed
Request
Total Monthly Cost $1,725.00 $1,725.00
Total Ineligible Monthly Cost $50.30 $50.30
Months of Service 12 12
Annual Recurring Charges $20,096.40 $20,096.40
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 77 77
Funding Requested Amount $15,474.23 $15,474.23