Last Updated: 5/14/2018


FRN: 868086
Billed Entity Name: TERLINGUA COMMON SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 567460000406511
471 Application: 324317
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2002
FCDL Date: 5/21/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2002
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 003
Appeal Wave Number:
FCDL Comment: The category of service was changed from Internet access to telecom services in accordance with program rules.
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: $4,144.72
Total Authorized Disbursement: $1,953.68
Undisbursed Amount: $2,191.04
Invoicing Mode: SPI
BEN:
142107
County District #:
022004
Region:
18
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $383.77 $383.77
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $4,605.24 $4,605.24
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 $4,144.72 $4,144.72