Last Updated: 5/14/2018


FRN: 617520
Billed Entity Name: EDINBURG INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143002460
Service Provder Name: Valley Tel. Coop. Inc. - TX
470 Application: 183200000301935
471 Application: 239370
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2001
FCDL Date: 1/25/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2001
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 013
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Site ID: 0
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2002
Last Date To Invoice: 12/9/2002
FRN Committed Amount: $4,709.76
Total Authorized Disbursement: $1,342.99
Undisbursed Amount: $3,366.77
Invoicing Mode: SPI
BEN:
141646
County District #:
108904
Region:
1
Funding Year:
2001

Original
Request
Committed
Request
Total Monthly Cost $446.00 $446.00
Months of Service 12 12
Annual Recurring Charges $5,352.00 $5,352.00
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 $5,352.00 $5,352.00
Discount 88 88
Funding Requested Amount $4,709.76 $4,709.76