Last Updated: 5/14/2018


FRN: 812066
Billed Entity Name: SHEKINAH RADIANCE CHARTER SCHOOL
Billed Account Administrator:
Applicant Type: SCHOOL
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 143700000386451
471 Application: 311547
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2002
FCDL Date: 7/21/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 30A
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2003
Last Date To Invoice: 7/15/2004
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
222426
County District #:
015819001
Region:
20
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $225.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 0
Annual Recurring Charges $2,700.00 $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 90 90
Funding Requested Amount $2,430.00 $0.00