Last Updated: 5/14/2018


FRN: 1877666
Billed Entity Name: TERLINGUA COMMON SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143002409
Service Provider Name: Big Bend Telephone Company, Inc.
470 Application: 814570000707612
471 Application: 678355
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 5/12/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 003
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: $2,060.64
Total Authorized Disbursement: $1,829.22
Undisbursed Amount: $231.42
Invoicing Mode: SPI
BEN:
142107
County District #:
022004
Region:
18
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $190.80 $190.80
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $2,289.60 $2,289.60
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 80 90
Funding Requested Amount $1,831.68 $2,060.64