Last Updated: 5/14/2018


FRN: 337864
Billed Entity Name: CITY VIEW INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 676570000254986
471 Application: 170239
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2000
FCDL Date: 4/14/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment: The shared discount was corrected. AS PER APPL FAX, TOTAL ENROLLED=316 & TOTAL FREE/REDUCED=156. SLD' DISC MATRIX SAYS IT IS 49.37%. THIS MAKES THE DISC PCT 60% NOT 80%
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2001
Last Date To Invoice: 1/31/2002
FRN Committed Amount: $10,368.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $10,368.00
Invoicing Mode: NOT SET
BEN:
140957
County District #:
243906
Region:
9
Funding Year:
2000

Original
Request
Committed
Request
Total Monthly Cost $1,200.00 $1,200.00
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 80 72
Funding Requested Amount $11,520.00 $10,368.00