Last Updated: 5/14/2018


FRN: 346085
Billed Entity Name: YSLETA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provder Name: Southwestern Bell Telephone Company
470 Application: 184830000249109
471 Application: 168502
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2000
FCDL Date: 5/5/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 004
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove: the ineligible product(s)/service(s) EXTRA LISTINGS
FRN Service Type: TELCOMM SERVICES
Site ID: 0
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2001
Last Date To Invoice: 1/31/2002
FRN Committed Amount: $1,020,270.24
Total Authorized Disbursement: $765,185.59
Undisbursed Amount: $255,084.65
Invoicing Mode: BEAR
BEN:
142115
County District #:
071905
Region:
19
Funding Year:
2000

Original
Request
Committed
Request
Total Monthly Cost $103,918.00 $103,686.00
Months of Service 12 12
Annual Recurring Charges $1,247,016.00 $1,244,232.00
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 $1,247,016.00 $1,244,232.00
Discount 82 82
Funding Requested Amount $1,022,553.12 $1,020,270.24