Last Updated: 5/14/2018


FRN: 1909720
Billed Entity Name: CADDO MILLS INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001157
Service Provider Name: Qwest Communications Corporation
470 Application: 299240000726545
471 Application: 683734
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 4/28/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
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: $2,567.40
Total Authorized Disbursement: $2,567.32
Undisbursed Amount: $0.08
Invoicing Mode: BEAR
BEN:
140505
County District #:
116901
Region:
10
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $389.00 $389.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $4,668.00 $4,668.00
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 55 55
Funding Requested Amount $2,567.40 $2,567.40