Last Updated: 5/14/2018


FRN: 417189
Billed Entity Name: EDCOUCH-ELSA INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 992440000280904
471 Application: 190220
471 Review Status:
471 Contact Name:
471 Service Start Date: 9/1/2000
FCDL Date: 7/28/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 016
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2001
Last Date To Invoice: 1/31/2002
FRN Committed Amount: $19,656.00
Total Authorized Disbursement: $16,575.03
Undisbursed Amount: $3,080.97
Invoicing Mode: BEAR
BEN:
141641
County District #:
108903
Region:
1
Funding Year:
2000

Original
Request
Committed
Request
Total Monthly Cost $2,184.00 $2,184.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 10 10
Annual Recurring Charges $21,840.00 $21,840.00
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
Discount 90 90
Funding Requested Amount $19,656.00 $19,656.00