Last Updated: 5/14/2018


FRN: 1879328
Billed Entity Name: UVALDE CONS INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 529380000702661
471 Application: 686852
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 12/30/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 034
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: $32,860.80
Total Authorized Disbursement: $31,605.46
Undisbursed Amount: $1,255.34
Invoicing Mode: BEAR
BEN:
141759
County District #:
232903
Region:
20
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $3,423.00 $3,423.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $41,076.00 $41,076.00
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 80 80
Funding Requested Amount $32,860.80 $32,860.80