Last Updated: 5/14/2018


FRN: 413763
Billed Entity Name: CRANDALL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 965120000279603
471 Application: 187294
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2000
FCDL Date: 6/2/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline: 10/29/2000
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 008
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove: the ineligible product(s)/service(s) the ineligible use of Cellular Phones; the ineligible entity maintenance and bus.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2001
Last Date To Invoice: 1/31/2002
FRN Committed Amount: $2,889.60
Total Authorized Disbursement: $0.00
Undisbursed Amount: $2,889.60
Invoicing Mode: NOT SET
BEN:
140492
County District #:
129901
Region:
10
Funding Year:
2000

Original
Request
Committed
Request
Total Monthly Cost $700.00 $560.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $8,400.00 $6,720.00
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 43 43
Funding Requested Amount $3,612.00 $2,889.60