Last Updated: 5/14/2018


FRN: 606785
Billed Entity Name: KINGSVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 399850000310046
471 Application: 248675
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2001
FCDL Date: 8/20/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2001
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 003
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: $67,200.00
Total Authorized Disbursement: $65,668.83
Undisbursed Amount: $1,531.17
Invoicing Mode: BEAR
BEN:
141586
County District #:
137901
Region:
2
Funding Year:
2001

Original
Request
Committed
Request
Total Monthly Cost $7,000.00 $7,000.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $84,000.00 $84,000.00
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 80 80
Funding Requested Amount $67,200.00 $67,200.00