Last Updated: 5/14/2018


FRN: 986247
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: 871950000418579
471 Application: 363132
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 7/14/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 007
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2004
Last Date To Invoice: 10/28/2004
FRN Committed Amount: $64,800.00
Total Authorized Disbursement: $64,800.00
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141641
County District #:
108903
Region:
1
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $6,000.00 $6,000.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $72,000.00 $72,000.00
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 $64,800.00 $64,800.00