Last Updated: 5/14/2018


FRN: 64963
Billed Entity Name: LA VEGA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 227390000018395
471 Application: 68601
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/1998
FCDL Date: 1/19/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/1998
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave:
Appeal Wave Number:
FCDL Comment: The shared discount was corrected.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/1999
Last Date To Invoice: 3/28/2000
FRN Committed Amount: $20,451.20
Total Authorized Disbursement: $2,739.52
Undisbursed Amount: $17,711.68
Invoicing Mode: BEAR
BEN:
141141
County District #:
161906
Region:
12
Funding Year:
1998

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 $26,880.00 $26,880.00
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 78 83
Funding Requested Amount $8,736.00 $20,451.20