Last Updated: 8/20/2018


FRN: 2148315
Billed Entity Name: CHIRENO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 268170000866196
471 Application: 793818
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2011
FCDL Date: 6/23/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2011
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: 6/30/2012
Last Date To Invoice: 1/28/2013
FRN Committed Amount: $3,980.15
Total Authorized Disbursement: $3,980.15
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140797
County District #:
174901
Region:
7
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $385.08 $385.08
Total Ineligible Monthly Cost $3.84 $3.84
Months of Service 12 12
Annual Recurring Charges $4,574.88 $4,574.88
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 87 87
Funding Requested Amount $3,980.15 $3,980.15