Last Updated: 5/14/2018


FRN: 1505423
Billed Entity Name: CEDAR HILL INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone, L.P.
470 Application: 449620000593206
471 Application: 545205
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2007
FCDL Date: 6/5/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 005
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2008
Last Date To Invoice: 10/28/2008
FRN Committed Amount: $47,480.15
Total Authorized Disbursement: $47,480.15
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140488
County District #:
057904
Region:
10
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $6,381.74 $6,381.74
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $76,580.88 $76,580.88
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 62 62
Funding Requested Amount $47,480.15 $47,480.15