Last Updated: 3/25/2019


FRN: 2263712
Billed Entity Name: CEDAR HILL INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004611
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 461400000935131
471 Application: 834019
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2012
FCDL Date: 7/10/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2013
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $388.70
Total Authorized Disbursement: $0.00
Undisbursed Amount: $388.70
Invoicing Mode: NOT SET
BEN:
140488
County District #:
057904
Region:
10
Funding Year:
2012

Original
Request
Committed
Request
Total Monthly Cost $39.99 $39.99
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $479.88 $479.88
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 81 81
Funding Requested Amount $388.70 $388.70