Last Updated: 5/14/2018


FRN: 1133159
Billed Entity Name: CULBERSON CO-ALLAMORE SCHOOLS
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 855260000488669
471 Application: 412649
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2004
FCDL Date: 12/3/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 010
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove ineligible charge for unsubstantiated difference between request and support.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2005
Last Date To Invoice: 10/28/2005
FRN Committed Amount: $2,052.00
Total Authorized Disbursement: $2,052.00
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
142111
County District #:
055901
Region:
18
Funding Year:
2004

Original
Request
Committed
Request
Total Monthly Cost $320.00 $190.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $3,840.00 $2,280.00
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 $3,456.00 $2,052.00