Last Updated: 5/14/2018


FRN: 850529
Billed Entity Name: CRANDALL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 603930000403073
471 Application: 320547
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2002
FCDL Date: 5/7/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2002
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 002
Appeal Wave Number:
FCDL Comment: The shared discount was corrected. The dollars requested were reduced to remove the ineligible products/services: additional directory listing and one-time charges.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2003
Last Date To Invoice: 12/31/2003
FRN Committed Amount: $20,599.00
Total Authorized Disbursement: $19,877.18
Undisbursed Amount: $721.82
Invoicing Mode: SPI
BEN:
140492
County District #:
129901
Region:
10
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $5,000.00 $3,814.63
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $60,000.00 $45,775.56
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 47 45
Funding Requested Amount $28,200.00 $20,599.00