Last Updated: 5/14/2018


FRN: 1721276
Billed Entity Name: LOS FRESNOS CONS IND SCH DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 175410000634663
471 Application: 624106
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 9/16/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 023
Appeal Wave Number:
FCDL Comment: The FRN one-time amount was modified from $564 to $0 to agree with the applicant documentation.
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: $35,467.11
Total Authorized Disbursement: $35,467.08
Undisbursed Amount: $0.03
Invoicing Mode: BEAR
BEN:
141656
County District #:
031906
Region:
1
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $3,320.89 $3,320.89
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $39,850.68 $39,850.68
Total One Time Eligible Cost $564.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $564.00 $0.00
Total Cost
Discount 89 89
Funding Requested Amount $35,969.07 $35,467.11