Last Updated: 5/14/2018


FRN: 847219
Billed Entity Name: HIDALGO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 191740000380838
471 Application: 319736
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: 07/01/2002
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: 6/30/2003
Last Date To Invoice: 1/28/2004
FRN Committed Amount: $62,361.31
Total Authorized Disbursement: $21,500.60
Undisbursed Amount: $40,860.71
Invoicing Mode: BEAR
BEN:
141650
County District #:
108905
Region:
1
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $5,420.62 $5,420.62
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $65,047.44 $65,047.44
Total One Time Eligible Cost $4,242.90 $4,242.90
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $4,242.90 $4,242.90
Total Cost
Discount 90 90
Funding Requested Amount $62,361.31 $62,361.31