Last Updated: 5/14/2018


FRN: 1812253
Billed Entity Name: CHANNELVIEW SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 531270000715017
471 Application: 663334
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 8/4/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 015
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2010
Last Date To Invoice: 10/28/2010
FRN Committed Amount: $116,126.01
Total Authorized Disbursement: $114,343.41
Undisbursed Amount: $1,782.60
Invoicing Mode: SPI
BEN:
141323
County District #:
101905
Region:
4
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $11,389.42 $11,389.42
Total Ineligible Monthly Cost $136.90 $136.90
Months of Service 12 12
Annual Recurring Charges $135,030.24 $135,030.24
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 86 86
Funding Requested Amount $116,126.01 $116,126.01