Last Updated: 5/14/2018


FRN: 1327365
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: 149540000529411
471 Application: 460009
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 12/14/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 025
Appeal Wave Number: A79
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2006
Last Date To Invoice: 1/28/2011
FRN Committed Amount: $313,019.76
Total Authorized Disbursement: $193,239.79
Undisbursed Amount: $119,779.97
Invoicing Mode: BEAR
BEN:
141656
County District #:
031906
Region:
1
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $28,814.74 $28,814.74
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $345,776.88 $345,776.88
Total One Time Eligible Cost $2,022.85 $2,022.85
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $2,022.85 $2,022.85
Total Cost
Discount 90 90
Funding Requested Amount $313,019.76 $313,019.76