Last Updated: 5/14/2018


FRN: 1104461
Billed Entity Name: CUERO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 193420000482474
471 Application: 400217
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2004
FCDL Date: 8/3/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 009
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2005
Last Date To Invoice: 10/28/2005
FRN Committed Amount: $3,193.07
Total Authorized Disbursement: $3,193.07
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141434
County District #:
062901
Region:
3
Funding Year:
2004

Original
Request
Committed
Request
Total Monthly Cost $359.58 $359.58
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $4,314.96 $4,314.96
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 74 74
Funding Requested Amount $3,193.07 $3,193.07