Last Updated: 5/14/2018


FRN: 846510
Billed Entity Name: SEQUIN ISD
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143011967
Service Provider Name: Phones and More Inc.
470 Application: 923580000399961
471 Application: 319426
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2002
FCDL Date: 6/3/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 004
Appeal Wave Number:
FCDL Comment: Category of service was changed from telecom service to Internal Connections. The funding cap will not provide < 90% discount to be funded. For further details see WWW.SL.UNIVERSALSERVICE.ORG.
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 2/23/2003
Last Date To Invoice: 12/31/2003
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141534
County District #:
094901
Region:
13
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $5,000.00 $0.00
Total Ineligible Monthly Cost $2,000.00 $0.00
Months of Service 8 0
Annual Recurring Charges $24,000.00 $0.00
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 77 76
Funding Requested Amount $18,480.00 $0.00