Last Updated: 5/14/2018


FRN: 6381
Billed Entity Name: CENTER INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 783380000048421
471 Application: 9221
471 Review Status:
471 Contact Name:
471 Service Start Date: 3/31/1998
FCDL Date: 11/23/1998
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 03/31/1998
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave:
Appeal Wave Number:
FCDL Comment: The shared discount was corrected.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/1999
Last Date To Invoice: 3/28/2000
FRN Committed Amount: $21,900.00
Total Authorized Disbursement: $21,900.00
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140794
County District #:
210901
Region:
7
Funding Year:
1998

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 15 15
Annual Recurring Charges $30,000.00 $30,000.00
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 80 73
Funding Requested Amount $14,400.00 $21,900.00