Last Updated: 5/14/2018


FRN: 948352
Billed Entity Name: CAMERON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 412800000443492
471 Application: 351431
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 11/22/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 035
Appeal Wave Number:
FCDL Comment: The shared discount was corrected. The dollars requested were reduced to remove: the ineligible charges for non-published numbers.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2004
Last Date To Invoice: 6/16/2005
FRN Committed Amount: $23,634.62
Total Authorized Disbursement: $23,634.62
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141049
County District #:
166901
Region:
6
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $2,612.06 $2,461.94
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $31,344.72 $29,543.28
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 83 80
Funding Requested Amount $26,016.12 $23,634.62