Last Updated: 5/14/2018


FRN: 1116002
Billed Entity Name: COPPELL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143008823
Service Provider Name: SOUTHWESTERN BELL COMMUNICATIONS SERVICES
470 Application: 388090000373844
471 Application: 407083
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2004
FCDL Date: 6/30/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2004
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: 6/30/2005
Last Date To Invoice: 5/17/2006
FRN Committed Amount: $2,400.00
Total Authorized Disbursement: $1,200.00
Undisbursed Amount: $1,200.00
Invoicing Mode: BEAR
BEN:
140450
County District #:
057922
Region:
10
Funding Year:
2004

Original
Request
Committed
Request
Total Monthly Cost $500.00 $500.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $6,000.00 $6,000.00
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 40 40
Funding Requested Amount $2,400.00 $2,400.00