Last Updated: 8/20/2018


FRN: 2077496
Billed Entity Name: SAN ELIZARIO INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provder Name: Southwestern Bell Telephone Company
470 Application: 242180000813616
471 Application: 768247
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
Site ID: 0
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2011
Last Date To Invoice: 10/28/2011
FRN Committed Amount: $22,339.80
Total Authorized Disbursement: $0.00
Undisbursed Amount: $22,339.80
Invoicing Mode: NOT SET
BEN:
142105
County District #:
071904
Region:
19
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $2,068.50 $2,068.50
Months of Service 12 12
Annual Recurring Charges $24,822.00 $24,822.00
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 $24,822.00 $24,822.00
Discount 90 90
Funding Requested Amount $22,339.80 $22,339.80