Last Updated: 4/4/2025


FRN: 1799019117
Billed Entity Name: Carrizo Spgs Cons Ind Sch Dist
Billed Account Administrator: Heraldo Ybiernas
Applicant Type: School District
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 170048191
471 Application: 171010133
471 Review Status: FCDL Issued
471 Contact Name: Marco A Mendez
471 Service Start Date: 7/1/2017
FCDL Date: 7/14/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2017
SPAC Filed?: True
FRN Nickname: Pots
FRN Status: Funded
Wave: 7
Appeal Wave Number:
FCDL Comment: MR1:The FRN was modified from 1 to 60 lines to agree with the applicant documentation.
FRN Service Type: Voice
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2018
Last Date To Invoice: 2/26/2019
FRN Committed Amount: $2,880.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141765
County District #:
064903
Region:
20
Funding Year:
2017

Original
Request
Committed
Request
Total Monthly Cost $1,200.00 $1,200.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $14,400.00 $14,400.00
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 20 20
Funding Requested Amount $2,880.00 $2,880.00