Last Updated: 8/20/2018


FRN: 2066978
Billed Entity Name: EDCOUCH-ELSA INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 568120000557332
471 Application: 763980
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 8/17/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 013
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2011
Last Date To Invoice: 10/28/2011
FRN Committed Amount: $12,366.76
Total Authorized Disbursement: $12,366.76
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141641
County District #:
108903
Region:
1
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $1,145.07 $1,145.07
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $13,740.84 $13,740.84
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 90 90
Funding Requested Amount $12,366.76 $12,366.76