Last Updated: 5/14/2018


FRN: 642082
Billed Entity Name: EDCOUCH-ELSA INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001180
Service Provider Name: Capital Telecommunications, Inc.
470 Application: 430750000307101
471 Application: 248549
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2001
FCDL Date: 9/4/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2001
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 004
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: 3/1/2003
FRN Committed Amount: $108,000.00
Total Authorized Disbursement: $10,748.10
Undisbursed Amount: $97,251.90
Invoicing Mode: SPI
BEN:
141641
County District #:
108903
Region:
1
Funding Year:
2001

Original
Request
Committed
Request
Total Monthly Cost $10,000.00 $10,000.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $120,000.00 $120,000.00
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 90 90
Funding Requested Amount $108,000.00 $108,000.00