Last Updated: 5/14/2018


FRN: 1165615
Billed Entity Name: SHEKINAH RADIANCE CHARTER SCHOOL
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 874400000483298
471 Application: 422103
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2004
FCDL Date: 2/8/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/03/2004
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 013
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: 1/30/2006
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
222426
County District #:
015819001
Region:
20
Funding Year:
2004

Original
Request
Committed
Request
Total Monthly Cost $2,661.12 $2,661.12
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $31,933.44 $31,933.44
Total One Time Eligible Cost $1,418.00 $1,418.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $1,418.00 $1,418.00
Total Cost
Discount 90 90
Funding Requested Amount $30,016.30 $30,016.30