Last Updated: 5/14/2018


FRN: 618864
Billed Entity Name: EDINBURG INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143007988
Service Provider Name: Ate Tel Solutions
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: Funding cap will not provide for Internal Connections < 90 % discount to be funded. Please see WWW.SL.UNIVERSALSERVICE.ORG for further details.
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: $81,043.53
Total Authorized Disbursement: $81,043.53
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141646
County District #:
108904
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 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $92,094.92 $92,094.92
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $92,094.92 $92,094.92
Total Cost
Discount 88 88
Funding Requested Amount $81,043.53 $81,043.53