Last Updated: 4/1/2019


FRN: 2658382
Billed Entity Name: CARRIZO SPGS CONS IND SCH DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provder Name: Southwestern Bell Telephone Company
470 Application: 963990001180466
471 Application: 964123
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: TELCOMM SERVICES
Site ID: 0
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2015
Last Date To Invoice: 10/28/2015
FRN Committed Amount: $33,422.72
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141765
County District #:
064903
Region:
20
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $3,201.41 $3,201.41
Months of Service 12 12
Annual Recurring Charges $38,416.92 $38,416.92
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 $38,416.92 $38,416.92
Discount 87 87
Funding Requested Amount $33,422.72 $33,422.72