Last Updated: 5/14/2018


FRN: 1314979
Billed Entity Name: SAN ISIDRO INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 322310000530701
471 Application: 474056
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 7/13/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 003
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2006
Last Date To Invoice: 1/29/2007
FRN Committed Amount: $2,126.31
Total Authorized Disbursement: $2,126.31
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141683
County District #:
214902
Region:
1
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $203.67 $203.67
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $2,444.04 $2,444.04
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 87 87
Funding Requested Amount $2,126.31 $2,126.31