Last Updated: 5/14/2018


FRN: 1003375
Billed Entity Name: EANES INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001157
Service Provider Name: Qwest Communications Corporation
470 Application: 561990000443446
471 Application: 368149
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 5/27/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline: 10/29/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 003
Appeal Wave Number: A10
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2004
Last Date To Invoice: 8/25/2005
FRN Committed Amount: $7,611.87
Total Authorized Disbursement: $0.00
Undisbursed Amount: $7,611.87
Invoicing Mode: NOT SET
BEN:
141750
County District #:
227909
Region:
13
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $3,000.00 $1,669.27
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $36,000.00 $20,031.24
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 38 38
Funding Requested Amount $13,680.00 $7,611.87