Last Updated: 5/14/2018


FRN: 1905809
Billed Entity Name: LOS FRESNOS CONS IND SCH DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 423390000698043
471 Application: 694349
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 2/1/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 95D
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: 1/31/2013
FRN Committed Amount: $97,652.63
Total Authorized Disbursement: $58,257.61
Undisbursed Amount: $39,395.02
Invoicing Mode: BEAR
BEN:
141656
County District #:
031906
Region:
1
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $9,353.70 $9,353.70
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $112,244.40 $112,244.40
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 87 87
Funding Requested Amount $97,652.63 $97,652.63