Last Updated: 5/14/2018


FRN: 1363235
Billed Entity Name: CROWLEY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004611
Service Provider Name: Southwestern Bell Internet Services, Inc.
470 Application: 813350000551101
471 Application: 494680
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 9/19/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 022
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2007
Last Date To Invoice: 10/29/2007
FRN Committed Amount: $15,707.52
Total Authorized Disbursement: $15,707.52
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140852
County District #:
220912
Region:
11
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $2,424.00 $2,424.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $29,088.00 $29,088.00
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 54 54
Funding Requested Amount $15,707.52 $15,707.52