Last Updated: 5/14/2018


FRN: 1363518
Billed Entity Name: CENTER INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone, L.P.
470 Application: 264750000551564
471 Application: 494832
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: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Additional Directory Listings
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2007
Last Date To Invoice: 10/29/2007
FRN Committed Amount: $24,991.87
Total Authorized Disbursement: $22,685.71
Undisbursed Amount: $2,306.16
Invoicing Mode: SPI
BEN:
140794
County District #:
210901
Region:
7
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $2,681.32 $2,681.32
Total Ineligible Monthly Cost $0.00 $78.00
Months of Service 12 12
Annual Recurring Charges $32,175.84 $31,239.84
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 80 80
Funding Requested Amount $25,740.67 $24,991.87