Last Updated: 5/14/2018


FRN: 646272
Billed Entity Name: SHEKINAH RADIANCE CHARTER SCHOOL
Billed Account Administrator:
Applicant Type: SCHOOL
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 868640000328566
471 Application: 257739
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2001
FCDL Date: 10/15/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline: 2/12/2004
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 15M
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2002
Last Date To Invoice: 1/28/2005
FRN Committed Amount: $3,780.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $3,780.00
Invoicing Mode: NOT SET
BEN:
222426
County District #:
015819001
Region:
20
Funding Year:
2001

Original
Request
Committed
Request
Total Monthly Cost $300.00 $300.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $3,600.00 $3,600.00
Total One Time Eligible Cost $600.00 $600.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $600.00 $600.00
Total Cost
Discount 90 90
Funding Requested Amount $3,780.00 $3,780.00