Last Updated: 3/25/2019


FRN: 2322737
Billed Entity Name: HIDALGO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 842890000798050
471 Application: 854186
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2012
FCDL Date: 12/18/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 022
Appeal Wave Number:
FCDL Comment: MR1: The Contract Award Date was changed from 02/09/2009 to 02/03/2010 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2013
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $51,274.62
Total Authorized Disbursement: $51,274.62
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141650
County District #:
108905
Region:
1
Funding Year:
2012

Original
Request
Committed
Request
Total Monthly Cost $4,747.65 $4,747.65
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $56,971.80 $56,971.80
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 $51,274.62 $51,274.62