Last Updated: 5/14/2018


FRN: 1622608
Billed Entity Name: DONNA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143008823
Service Provider Name: SBC Long Distance, LLC
470 Application: 235360000612780
471 Application: 583092
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2007
FCDL Date: 12/10/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 81V
Appeal Wave Number:
FCDL Comment: FRN modified in accordance with a RAL request.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2008
Last Date To Invoice: 11/17/2016
FRN Committed Amount: $18,190.55
Total Authorized Disbursement: $13,911.66
Undisbursed Amount: $4,278.89
Invoicing Mode: BEAR
BEN:
141639
County District #:
108902
Region:
1
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $168,431.31 $1,684.31
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $2,021,175.72 $20,211.72
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 90 90
Funding Requested Amount $1,819,058.15 $18,190.55