Last Updated: 4/1/2019


FRN: 2631473
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:
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: $3,424.90
Total Authorized Disbursement: $3,424.00
Undisbursed Amount: $0.90
Invoicing Mode: BEAR
BEN:
141896
County District #:
038901
Region:
16
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $391.48 $391.48
Total Ineligible Monthly Cost $34.72 $34.72
Months of Service 12 12
Annual Recurring Charges $4,281.12 $4,281.12
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 $3,424.90 $3,424.90