Last Updated: 5/14/2018


FRN: 1703729
Billed Entity Name: CHANNELVIEW SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 593760000652388
471 Application: 614383
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 9/16/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 023
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2009
Last Date To Invoice: 10/28/2009
FRN Committed Amount: $113,513.40
Total Authorized Disbursement: $111,752.78
Undisbursed Amount: $1,760.62
Invoicing Mode: SPI
BEN:
141323
County District #:
101905
Region:
4
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $11,400.60 $11,400.60
Total Ineligible Monthly Cost $139.35 $139.35
Months of Service 12 12
Annual Recurring Charges $135,135.00 $135,135.00
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 84 84
Funding Requested Amount $113,513.40 $113,513.40