Last Updated: 5/14/2018


FRN: 979614
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: 334690000429675
471 Application: 361523
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: The estimated monthly charge was reduced to per applicant request. The dollars requested were reduced to remove the ineligible service(s): Extra listings.
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: $144,607.14
Total Authorized Disbursement: $106,132.46
Undisbursed Amount: $38,474.68
Invoicing Mode: SPI
BEN:
141656
County District #:
031906
Region:
1
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $16,978.67 $13,389.55
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $203,744.04 $160,674.60
Total One Time Eligible Cost $3,265.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $3,265.00 $0.00
Total Cost
Discount 90 90
Funding Requested Amount $186,308.14 $144,607.14