Last Updated: 5/14/2018


FRN: 1019743
Billed Entity Name: CANYON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 799550000441396
471 Application: 372912
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 6/23/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 005
Appeal Wave Number:
FCDL Comment: The shared discount was corrected. The dollars requested were reduced to remove: the ineligible product(s)/service(s)of Foreign listing & xtra listings
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: $30,781.44
Total Authorized Disbursement: $30,781.44
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141814
County District #:
191901
Region:
16
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $5,500.00 $5,500.00
Total Ineligible Monthly Cost $0.00 $156.00
Months of Service 12 12
Annual Recurring Charges $66,000.00 $64,128.00
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 49 48
Funding Requested Amount $32,340.00 $30,781.44