Last Updated: 8/20/2018


FRN: 2056628
Billed Entity Name: CHANNELVIEW SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 219390000799725
471 Application: 761277
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 5/26/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2010
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: 6/30/2011
Last Date To Invoice: 10/28/2011
FRN Committed Amount: $120,704.78
Total Authorized Disbursement: $119,024.71
Undisbursed Amount: $1,680.07
Invoicing Mode: SPI
BEN:
141323
County District #:
101905
Region:
4
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $11,797.10 $11,797.10
Total Ineligible Monthly Cost $100.90 $100.90
Months of Service 12 12
Annual Recurring Charges $140,354.40 $140,354.40
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 $120,704.78 $120,704.78