Last Updated: 5/14/2018


FRN: 160966
Billed Entity Name: CROWLEY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004611
Service Provider Name: Southwestern Bell Internet Services
470 Application: 281180000143864
471 Application: 114253
471 Review Status:
471 Contact Name:
471 Service Start Date: 11/1/1997
FCDL Date: 10/12/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/1999
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 015
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 11/1/2000
Last Date To Invoice: 11/20/2000
FRN Committed Amount: $6,048.00
Total Authorized Disbursement: $6,044.69
Undisbursed Amount: $3.31
Invoicing Mode: BEAR
BEN:
140852
County District #:
220912
Region:
11
Funding Year:
1999

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $14,400.00 $14,400.00
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 42 42
Funding Requested Amount $6,048.00 $6,048.00