Last Updated: 5/14/2018


FRN: 132344
Billed Entity Name: CHILDRESS INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: SCHOOL
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 526170000093196
471 Application: 110219
471 Review Status:
471 Contact Name:
471 Service Start Date: 4/14/1998
FCDL Date: 12/3/1998
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 04/14/1998
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave:
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/1999
Last Date To Invoice: 3/28/2000
FRN Committed Amount: $12,460.50
Total Authorized Disbursement: $12,460.50
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141896
County District #:
038901
Region:
16
Funding Year:
1998

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 15 15
Annual Recurring Charges $17,550.00 $17,550.00
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 71 71
Funding Requested Amount $12,460.50 $12,460.50