Last Updated: 5/14/2018


FRN: 1485871
Billed Entity Name: LA GLORIA INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 576640000574605
471 Application: 536267
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 8/22/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 018
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2007
Last Date To Invoice: 10/29/2007
FRN Committed Amount: $4,521.60
Total Authorized Disbursement: $4,237.84
Undisbursed Amount: $283.76
Invoicing Mode: SPI
BEN:
141574
County District #:
125906
Region:
2
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $471.00 $471.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $5,652.00 $5,652.00
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 80 80
Funding Requested Amount $4,521.60 $4,521.60