Last Updated: 4/1/2019


FRN: 2557869
Billed Entity Name: CROWLEY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 238130000864705
471 Application: 900649
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2013
FCDL Date: 1/30/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 036
Appeal Wave Number:
FCDL Comment: FRN canceled in consultation with the applicant.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 5/23/2014
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
140852
County District #:
220912
Region:
11
Funding Year:
2013

Original
Request
Committed
Request
Total Monthly Cost $1,386.36 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 11 0
Annual Recurring Charges $15,249.96 $0.00
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 76 73
Funding Requested Amount $11,589.97 $0.00