Last Updated: 5/14/2018


FRN: 1034700
Billed Entity Name: HIDALGO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 443520000427842
471 Application: 359469
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 8/11/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 009
Appeal Wave Number:
FCDL Comment:
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: $38,061.36
Total Authorized Disbursement: $17,568.78
Undisbursed Amount: $20,492.58
Invoicing Mode: SPI
BEN:
141650
County District #:
108905
Region:
1
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $3,524.20 $3,524.20
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $42,290.40 $42,290.40
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 $38,061.36 $38,061.36