Last Updated: 4/1/2019


FRN: 2637088
Billed Entity Name: TEAGUE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143020015
Service Provider Name: EDLINK12 Telecommunications Network
470 Application: 709290001143793
471 Application: 956037
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2014
FCDL Date: 5/15/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2016
Last Date To Invoice: 10/28/2015
FRN Committed Amount: $31,454.53
Total Authorized Disbursement: $31,454.50
Undisbursed Amount: $0.03
Invoicing Mode: BEAR
BEN:
140779
County District #:
081904
Region:
12
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $3,404.17 $3,404.17
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $40,850.04 $40,850.04
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 77 77
Funding Requested Amount $31,454.53 $31,454.53