Last Updated: 5/14/2018


FRN: 590152
Billed Entity Name: CHILDRESS INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 969790000321893
471 Application: 244707
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2001
FCDL Date: 7/23/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2001
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove the ineligible product(s)/service(s): Additional Listings & Call Blocking.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2002
Last Date To Invoice: 12/9/2002
FRN Committed Amount: $9,424.43
Total Authorized Disbursement: $9,424.43
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141896
County District #:
038901
Region:
16
Funding Year:
2001

Original
Request
Committed
Request
Total Monthly Cost $1,133.79 $1,133.79
Total Ineligible Monthly Cost $0.00 $43.00
Months of Service 12 12
Annual Recurring Charges $13,605.48 $13,089.48
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 72 72
Funding Requested Amount $9,795.95 $9,424.43