Last Updated: 5/14/2018


FRN: 1451099
Billed Entity Name: HIDALGO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone, L.P.
470 Application: 110840000564518
471 Application: 522275
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 10/31/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 028
Appeal Wave Number:
FCDL Comment: The applicant requested the FRN to be modified. The FRN was modified from $2881.34/mo to 2264.00/mo. to agree with the applicant's documentation.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2007
Last Date To Invoice: 1/28/2008
FRN Committed Amount: $25,605.90
Total Authorized Disbursement: $16,237.92
Undisbursed Amount: $9,367.98
Invoicing Mode: SPI
BEN:
141650
County District #:
108905
Region:
1
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $2,881.34 $2,264.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $34,576.08 $27,168.00
Total One Time Eligible Cost $1,283.00 $1,283.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $1,283.00 $1,283.00
Total Cost
Discount 90 90
Funding Requested Amount $32,273.17 $25,605.90