Last Updated: 5/14/2018


FRN: 1571174
Billed Entity Name: CRYSTAL CITY SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone, L.P.
470 Application: 967350000598102
471 Application: 569317
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2007
FCDL Date: 9/18/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 020
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: $23,927.83
Total Authorized Disbursement: $23,927.83
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141768
County District #:
254901
Region:
20
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $2,244.35 $2,244.35
Total Ineligible Monthly Cost $28.81 $28.81
Months of Service 12 12
Annual Recurring Charges $26,586.48 $26,586.48
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 90 90
Funding Requested Amount $23,927.83 $23,927.83