Last Updated: 4/1/2019


FRN: 2775870
Billed Entity Name: PROGRESO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 387460001145707
471 Application: 1022676
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2015
FCDL Date: 9/18/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 017
Appeal Wave Number:
FCDL Comment: The Contract Award Date was changed from 02/24/2014 to 02/21/2014 to agree with the documentation provided during the review of the FCC Form 471.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2019
Last Date To Invoice: 2/27/2017
FRN Committed Amount: $70,421.29
Total Authorized Disbursement: $37,951.75
Undisbursed Amount: $32,469.54
Invoicing Mode: BEAR
BEN:
141673
County District #:
108910
Region:
1
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $6,520.49 $6,520.49
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $78,245.88 $78,245.88
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 $70,421.29 $70,421.29