Last Updated: 5/14/2018


FRN: 974133
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: 820520000430700
471 Application: 360145
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 6/23/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 005
Appeal Wave Number:
FCDL Comment: The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2004
Last Date To Invoice: 10/28/2004
FRN Committed Amount: $31,363.20
Total Authorized Disbursement: $31,363.20
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141656
County District #:
031906
Region:
1
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $4,056.00 $2,904.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $48,672.00 $34,848.00
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 90 90
Funding Requested Amount $43,804.80 $31,363.20