Last Updated: 5/14/2018


FRN: 951909
Billed Entity Name: CRYSTAL CITY SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 793750000431396
471 Application: 353490
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 6/16/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 031
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2004
Last Date To Invoice: 1/20/2005
FRN Committed Amount: $4,675.43
Total Authorized Disbursement: $2,878.05
Undisbursed Amount: $1,797.38
Invoicing Mode: BEAR
BEN:
141768
County District #:
254901
Region:
20
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $432.91 $432.91
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $5,194.92 $5,194.92
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 $4,675.43 $4,675.43