Last Updated: 5/14/2018


FRN: 989377
Billed Entity Name: CROWLEY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004611
Service Provider Name: Southwestern Bell Internet Services
470 Application: 222720000438320
471 Application: 364503
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 6/23/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 005
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2004
Last Date To Invoice: 10/28/2004
FRN Committed Amount: $12,711.60
Total Authorized Disbursement: $12,711.60
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140852
County District #:
220912
Region:
11
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $2,354.00 $2,354.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $28,248.00 $28,248.00
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 45 45
Funding Requested Amount $12,711.60 $12,711.60