Last Updated: 8/20/2018


FRN: 2167853
Billed Entity Name: CARRIZO SPGS CONS IND SCH DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004611
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 121920000875840
471 Application: 785447
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2011
FCDL Date: 8/23/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 010
Appeal Wave Number: A06
FCDL Comment: SPLIT FRN
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 9/30/2011
Last Date To Invoice: 1/28/2013
FRN Committed Amount: $20,802.90
Total Authorized Disbursement: $20,802.90
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141765
County District #:
064903
Region:
20
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $8,158.00 $8,158.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 3
Annual Recurring Charges $97,896.00 $24,474.00
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $1,000.00 $1,000.00
Total One Time Cost $1,000.00 $1,000.00
Total Cost
Discount 85 85
Funding Requested Amount $83,211.60 $20,802.90