Last Updated: 5/14/2018


FRN: 1818144
Billed Entity Name: CHIRENO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 827370000694959
471 Application: 660231
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 4/28/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2009
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: 6/30/2010
Last Date To Invoice: 10/28/2010
FRN Committed Amount: $3,330.67
Total Authorized Disbursement: $2,601.53
Undisbursed Amount: $729.14
Invoicing Mode: SPI
BEN:
140797
County District #:
174901
Region:
7
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $319.03 $319.03
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $3,828.36 $3,828.36
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 87 87
Funding Requested Amount $3,330.67 $3,330.67