Last Updated: 5/14/2018


FRN: 985209
Billed Entity Name: LA JOYA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 438620000446838
471 Application: 359796
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 6/9/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 004
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove unsubstantiated charges and ineligible service(s) from Integretel, USBI, and eBillit.
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: $244,781.24
Total Authorized Disbursement: $184,473.63
Undisbursed Amount: $60,307.61
Invoicing Mode: SPI
BEN:
141653
County District #:
108912
Region:
1
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $23,978.94 $22,664.93
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $287,747.28 $271,979.16
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 $258,972.55 $244,781.24