Last Updated: 8/20/2018


FRN: 1953370
Billed Entity Name: CEDAR HILL INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 688740000767919
471 Application: 719350
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 6/8/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 003
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2011
Last Date To Invoice: 10/28/2011
FRN Committed Amount: $8,848.81
Total Authorized Disbursement: $8,848.81
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140488
County District #:
057904
Region:
10
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $1,053.43 $1,053.43
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $12,641.16 $12,641.16
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 70 70
Funding Requested Amount $8,848.81 $8,848.81