Last Updated: 5/14/2018


FRN: 996410
Billed Entity Name: CHANNELVIEW SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 488630000425615
471 Application: 366346
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 5/27/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 003
Appeal Wave Number:
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: $74,315.27
Total Authorized Disbursement: $72,645.47
Undisbursed Amount: $1,669.80
Invoicing Mode: SPI
BEN:
141323
County District #:
101905
Region:
4
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $8,722.45 $8,722.45
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $104,669.40 $104,669.40
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 71 71
Funding Requested Amount $74,315.27 $74,315.27