Last Updated: 5/14/2018


FRN: 1372174
Billed Entity Name: CEDAR HILL INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143025240
Service Provider Name: Cingular Wireless
470 Application: 983350000554400
471 Application: 498419
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 5/2/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 002
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove the ineligible services: Text Messaging and Internet Xpress.
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: $34,534.73
Total Authorized Disbursement: $7,967.67
Undisbursed Amount: $26,567.06
Invoicing Mode: BEAR
BEN:
140488
County District #:
057904
Region:
10
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $4,870.99 $4,796.49
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $58,451.88 $57,557.88
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 60 60
Funding Requested Amount $35,071.13 $34,534.73