Last Updated: 5/14/2018


FRN: 975965
Billed Entity Name: LA VEGA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: SCHOOL
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 408520000431484
471 Application: 359689
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 7/28/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 008
Appeal Wave Number:
FCDL Comment: The shared discount was corrected.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2004
Last Date To Invoice: 1/28/2005
FRN Committed Amount: $35,606.62
Total Authorized Disbursement: $12,577.66
Undisbursed Amount: $23,028.96
Invoicing Mode: SPI
BEN:
141141
County District #:
161906
Region:
12
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $3,241.92 $3,241.92
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $38,903.04 $38,903.04
Total One Time Eligible Cost $2,987.10 $2,987.10
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $2,987.10 $2,987.10
Total Cost
Discount 87 85
Funding Requested Amount $36,444.42 $35,606.62