Last Updated: 5/14/2018


FRN: 940030
Billed Entity Name: CADDO MILLS INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001157
Service Provider Name: Qwest Communications Corporation
470 Application: 636660000436020
471 Application: 349269
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 5/1/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number: A04
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2004
Last Date To Invoice: 10/28/2004
FRN Committed Amount: $2,440.46
Total Authorized Disbursement: $2,010.81
Undisbursed Amount: $429.65
Invoicing Mode: BEAR
BEN:
140505
County District #:
116901
Region:
10
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $843.55 $843.55
Total Ineligible Monthly Cost $0.00 $459.83
Months of Service 12 12
Annual Recurring Charges $10,122.60 $4,604.64
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 63 53
Funding Requested Amount $6,377.24 $2,440.46