Last Updated: 5/14/2018


FRN: 1546548
Billed Entity Name: CELINA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone, L.P.
470 Application: 854660000598268
471 Application: 554788
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2007
FCDL Date: 5/21/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2008
Last Date To Invoice: 10/28/2008
FRN Committed Amount: $1,228.08
Total Authorized Disbursement: $582.38
Undisbursed Amount: $645.70
Invoicing Mode: SPI
BEN:
140443
County District #:
043903
Region:
10
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $234.68 $234.68
Total Ineligible Monthly Cost $30.00 $30.00
Months of Service 12 12
Annual Recurring Charges $2,456.16 $2,456.16
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 50 50
Funding Requested Amount $1,228.08 $1,228.08