Last Updated: 5/14/2018


FRN: 1743044
Billed Entity Name: COTULLA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143011221
Service Provider Name: Horizon Telephone Systems, Inc
470 Application: 702370000630459
471 Application: 623520
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 6/24/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 057
Appeal Wave Number:
FCDL Comment: MR1: The FRN was modified from monthly to One Time Charge to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from One time Charge of $55,200.00 to $20,977.76 to agree with the applicant documentation.
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2010
Last Date To Invoice: 1/28/2011
FRN Committed Amount: $18,879.98
Total Authorized Disbursement: $18,879.98
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141471
County District #:
142901
Region:
20
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $4,600.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $55,200.00 $0.00
Total One Time Eligible Cost $0.00 $20,977.76
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $0.00 $20,977.76
Total Cost
Discount 90 90
Funding Requested Amount $49,680.00 $18,879.98