Last Updated: 8/20/2018


FRN: 2201321
Billed Entity Name: CHILDRESS INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 202380000864642
471 Application: 807915
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: $16,687.44
Total Authorized Disbursement: $769.85
Undisbursed Amount: $15,917.59
Invoicing Mode: SPI
BEN:
141896
County District #:
038901
Region:
16
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $1,806.00 $1,806.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $21,672.00 $21,672.00
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 77 77
Funding Requested Amount $16,687.44 $16,687.44