Last Updated: 5/14/2018


FRN: 1014275
Billed Entity Name: LA PORTE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 882270000434716
471 Application: 371674
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 6/30/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 006
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove the ineligible product(s)/service(s) Late charge, Past Installation charges & Extra Listings.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2004
Last Date To Invoice: 10/28/2004
FRN Committed Amount: $45,034.38
Total Authorized Disbursement: $31,457.73
Undisbursed Amount: $13,576.65
Invoicing Mode: SPI
BEN:
141346
County District #:
101916
Region:
4
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $7,197.62 $6,949.75
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $86,371.44 $83,397.00
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 54 54
Funding Requested Amount $46,640.58 $45,034.38