Last Updated: 5/14/2018


FRN: 481237
Billed Entity Name: CENTER INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004844
Service Provider Name: U.S. Telecom Int'l Inc.
470 Application: 801550000209955
471 Application: 155658
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/1999
FCDL Date: 4/27/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 021
Appeal Wave Number:
FCDL Comment: Bucket was switched from Telecom to Internal Connections, but 30% or more of this FRN includes a request for PhoneMaster 2000 which is an inelig. product based on prog. rules.
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2000
Last Date To Invoice: 11/20/2000
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
140794
County District #:
210901
Region:
7
Funding Year:
1999

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 0
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $9,500.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $9,500.00 $0.00
Total Cost
Discount 73 73
Funding Requested Amount $6,935.00 $0.00