Last Updated: 5/14/2018


FRN: 1330159
Billed Entity Name: ECTOR COUNTY INDEPENDENT SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 391210000537505
471 Application: 445240
471 Review Status:
471 Contact Name:
471 Service Start Date: 3/11/2006
FCDL Date: 6/27/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 03/11/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove the ineligible: Billing reports and Directory listings.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2011
Last Date To Invoice: 1/29/2007
FRN Committed Amount: $57,266.94
Total Authorized Disbursement: $49,032.77
Undisbursed Amount: $8,234.17
Invoicing Mode: NOT SET
BEN:
142077
County District #:
068901
Region:
18
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $18,867.81 $18,867.81
Total Ineligible Monthly Cost $0.00 $55.00
Months of Service 12 12
Annual Recurring Charges $226,413.72 $225,753.72
Total One Time Eligible Cost $100.00 $100.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $100.00 $100.00
Total Cost
Discount 76 76
Funding Requested Amount $57,434.14 $57,266.94