Last Updated: 8/20/2018


FRN: 2077135
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: 389730000787816
471 Application: 768146
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 2/15/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 085
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: 1/30/2013
FRN Committed Amount: $57,405.96
Total Authorized Disbursement: $48,476.42
Undisbursed Amount: $8,929.54
Invoicing Mode: BEAR
BEN:
141656
County District #:
031906
Region:
1
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $5,436.17 $5,436.17
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $65,234.04 $65,234.04
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $570.90 $570.90
Total One Time Cost $570.90 $570.90
Total Cost
Discount 88 88
Funding Requested Amount $57,405.96 $57,405.96