Last Updated: 5/14/2018


FRN: 1700960
Billed Entity Name: CANUTILLO INDEPENDENT SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provder Name: Southwestern Bell Telephone Company
470 Application: 998210000638894
471 Application: 614809
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 8/9/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 80I
Appeal Wave Number:
FCDL Comment: MR1: The discount for Canutillo High School was increased based on the requested discount in Form 471 application 603096 which was filed by Canutillo ISD. <><><><><>MR2: Your FRN was changed from tariffed service to contractual to agree with applicant documentation.
FRN Service Type: TELCOMM SERVICES
Site ID: 0
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2009
Last Date To Invoice: 12/8/2011
FRN Committed Amount: $4,818.21
Total Authorized Disbursement: $4,818.21
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
142090
County District #:
071907
Region:
19
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $5,447.35 $5,447.35
Months of Service 12 12
Annual Recurring Charges $65,368.20 $65,368.20
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 $65,368.20 $65,368.20
Discount 86 89
Funding Requested Amount $56,216.65 $58,177.70