Last Updated: 5/14/2018


FRN: 604016
Billed Entity Name: DONNA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 478240000298352
471 Application: 224216
471 Review Status:
471 Contact Name:
471 Service Start Date: 9/1/2001
FCDL Date: 1/25/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 013
Appeal Wave Number:
FCDL Comment: No contract or legally binding agreement was in place when the Form 471 was filed.
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2002
Last Date To Invoice: 1/28/2003
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141639
County District #:
108902
Region:
1
Funding Year:
2001

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 10 0
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $531,852.20 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $531,852.20 $0.00
Total Cost
Discount 88 88
Funding Requested Amount $468,029.94 $0.00