Last Updated: 4/1/2019


FRN: 2604994
Billed Entity Name: CRYSTAL CITY SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 373980001147551
471 Application: 938217
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2014
FCDL Date: 9/5/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 017
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2015
Last Date To Invoice: 10/28/2015
FRN Committed Amount: $2,972.92
Total Authorized Disbursement: $2,972.92
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141768
County District #:
254901
Region:
20
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $275.27 $275.27
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $3,303.24 $3,303.24
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 90 90
Funding Requested Amount $2,972.92 $2,972.92