Last Updated: 5/14/2018


FRN: 945500
Billed Entity Name: UVALDE CONS INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 753640000426375
471 Application: 336575
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 5/1/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2004
Last Date To Invoice: 10/28/2004
FRN Committed Amount: $23,199.36
Total Authorized Disbursement: $23,199.36
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141759
County District #:
232903
Region:
20
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $2,248.00 $2,248.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $26,976.00 $26,976.00
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 86 86
Funding Requested Amount $23,199.36 $23,199.36