Last Updated: 5/1/2025


FRN: 1699061089
Billed Entity Name: Webb Consol Indep School Dist
Billed Account Administrator: Elaine De La Paz
Applicant Type: School District
SPIN: 143002460
Service Provider Name: Valley Telephone Cooperative Inc.
470 Application: 160012283
471 Application: 161028112
471 Review Status: FCDL Issued
471 Contact Name: Jenette Black
471 Service Start Date: 7/1/2016
FCDL Date: 12/19/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2016
SPAC Filed?: True
FRN Nickname: Local/Long Distance Service-Oilton
FRN Status: Funded
Wave: 26
Appeal Wave Number:
FCDL Comment: MR1:The voice, local/long distance service, monthly quantity for FRN Line Item 1699061089.001 was modified from 1 to 6 to agree with the applicant documentation.||MR2:The amount of the funding request for FRN Line Item 1699061089.001 for monthly recurring unit costs was changed from $400.00 to $66.66 due to the monthly quantity change and to agree with applicant documentation. ||MR3:The amount of the funding request for FRN Line Item 1699061089.001 for monthly recurring unit eligible costs was changed from $400.00 to $66.66 due to the monthly quantity change and to agree with applicant documentation. ||MR4:The amount of the funding request for FRN Line Item 1699061089.001 for Total monthly recurring costs was changed from $400.00 to $399.96 due to the monthly quantity change and to agree with applicant documentation. ||MR5:The amount of the funding request for FRN Line Item 1699061089.001 for Total eligible recurring costs was changed from $4800.00 to $4799.52 due to the monthly quantity change and to agree with applicant documentation.
FRN Service Type: Voice
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2017
Last Date To Invoice: 10/30/2017
FRN Committed Amount: $2,399.76
Total Authorized Disbursement: $1,320.74
Undisbursed Amount: $1,079.02
Invoicing Mode: BEAR
BEN:
141569
County District #:
240904
Region:
1
Funding Year:
2016

Original
Request
Committed
Request
Total Monthly Cost $399.96 $399.96
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $4,800.00 $4,799.52
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 50 50
Funding Requested Amount $2,400.00 $2,399.76