Last Updated: 4/1/2019


FRN: 2487054
Billed Entity Name: CANYON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 336240000719976
471 Application: 912218
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2013
FCDL Date: 1/8/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 033
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2014
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $8,280.48
Total Authorized Disbursement: $8,280.48
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141814
County District #:
191901
Region:
16
Funding Year:
2013

Original
Request
Committed
Request
Total Monthly Cost $1,327.00 $1,327.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $15,924.00 $15,924.00
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 52 52
Funding Requested Amount $8,280.48 $8,280.48