Last Updated: 5/14/2018


FRN: 1683181
Billed Entity Name: LA JOYA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 785700000629830
471 Application: 611105
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 3/10/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 042
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2009
Last Date To Invoice: 10/28/2009
FRN Committed Amount: $49,410.00
Total Authorized Disbursement: $49,410.00
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141653
County District #:
108912
Region:
1
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $4,575.00 $4,575.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $54,900.00 $54,900.00
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 90 90
Funding Requested Amount $49,410.00 $49,410.00