Last Updated: 5/14/2018


FRN: 1837390
Billed Entity Name: HONDO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 690660000710500
471 Application: 671127
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 10/20/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 024
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2010
Last Date To Invoice: 10/28/2010
FRN Committed Amount: $8,244.21
Total Authorized Disbursement: $7,060.89
Undisbursed Amount: $1,183.32
Invoicing Mode: SPI
BEN:
141774
County District #:
163904
Region:
20
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $892.23 $892.23
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $10,706.76 $10,706.76
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 77 77
Funding Requested Amount $8,244.21 $8,244.21