Last Updated: 4/1/2019


FRN: 2631365
Billed Entity Name: CHILDRESS INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004611
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 381950001197433
471 Application: 955627
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2014
FCDL Date: 7/30/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 012
Appeal Wave Number: A03
FCDL Comment: In consultation with the applicant, the service provider has been changed to 143004611, Southwestern Bell Telephone Company, with an effective date of 7/1/2014.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2015
Last Date To Invoice: 10/28/2015
FRN Committed Amount: $780.38
Total Authorized Disbursement: $780.38
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141896
County District #:
038901
Region:
16
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $81.29 $81.29
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $975.48 $975.48
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 80 80
Funding Requested Amount $780.38 $780.38