Last Updated: 5/14/2018


FRN: 754884
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: 714260000379401
471 Application: 290086
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2002
FCDL Date: 4/24/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment: 30% or more of this FRN includes a request for contracted service where a Form 470 was not certified.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 7/10/2004
Last Date To Invoice: 12/31/2003
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
140488
County District #:
057904
Region:
10
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $6,453.00 $0.00
Total Ineligible Monthly Cost $865.00 $0.00
Months of Service 12 0
Annual Recurring Charges $67,056.00 $0.00
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 47 47
Funding Requested Amount $31,516.32 $0.00