Last Updated: 5/14/2018


FRN: 863889
Billed Entity Name: EDINBURG INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 222650000383246
471 Application: 323326
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2002
FCDL Date: 11/4/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2002
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 015
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove: services from ineligible telco providers(SWB Internet Svcs, Integretel,eBillit) & ineligible one-time charges, extra directory listings and bill reports.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2003
Last Date To Invoice: 12/31/2003
FRN Committed Amount: $210,671.26
Total Authorized Disbursement: $210,671.26
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141646
County District #:
108904
Region:
1
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $22,615.00 $19,949.93
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $271,380.00 $239,399.16
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 88 88
Funding Requested Amount $238,814.40 $210,671.26