Last Updated: 5/14/2018


FRN: 780508
Billed Entity Name: LOS FRESNOS CONS IND SCH DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 558990000383085
471 Application: 303036
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2002
FCDL Date: 4/24/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2002
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove the ineligible service(s): Additional Listings, Extra Listings, Billing Report and Trouble Shooting.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2003
Last Date To Invoice: 12/31/2003
FRN Committed Amount: $128,127.96
Total Authorized Disbursement: $88,187.48
Undisbursed Amount: $39,940.48
Invoicing Mode: SPI
BEN:
141656
County District #:
031906
Region:
1
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $13,500.00 $11,863.70
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $162,000.00 $142,364.40
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 $145,800.00 $128,127.96