Last Updated: 5/14/2018


FRN: 105561
Billed Entity Name: CROWLEY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 593460000000940
471 Application: 99151
471 Review Status:
471 Contact Name:
471 Service Start Date: 2/15/1998
FCDL Date: 2/18/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 02/15/1998
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave:
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 12/31/1998
Last Date To Invoice: 3/28/2000
FRN Committed Amount: $3,845.49
Total Authorized Disbursement: $3,845.49
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140852
County District #:
220912
Region:
11
Funding Year:
1998

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 11 11
Annual Recurring Charges $5,962.00 $5,962.00
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 40 43
Funding Requested Amount $2,276.40 $3,845.49