Last Updated: 5/14/2018


FRN: 1305837
Billed Entity Name: CANYON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143008823
Service Provider Name: Southwestern Bell Communications Services
470 Application: 774060000529325
471 Application: 457985
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 10/5/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/04/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 015
Appeal Wave Number:
FCDL Comment: The shared discount was corrected.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2006
Last Date To Invoice: 1/29/2007
FRN Committed Amount: $1,900.80
Total Authorized Disbursement: $1,899.82
Undisbursed Amount: $0.98
Invoicing Mode: SPI
BEN:
141814
County District #:
191901
Region:
16
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $400.00 $400.00
Total Ineligible Monthly Cost $70.00 $70.00
Months of Service 12 12
Annual Recurring Charges $3,960.00 $3,960.00
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 $1,940.40 $1,900.80