Last Updated: 5/14/2018


FRN: 115473
Billed Entity Name: GRAND PRAIRIE INDEPENDENT SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 109650000095339
471 Application: 107888
471 Review Status:
471 Contact Name:
471 Service Start Date: 1/29/1998
FCDL Date: 2/25/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 01/29/1998
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave:
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/1999
Last Date To Invoice: 4/20/2000
FRN Committed Amount: $280,000.00
Total Authorized Disbursement: $277,932.01
Undisbursed Amount: $2,067.99
Invoicing Mode: BEAR
BEN:
140464
County District #:
057910
Region:
10
Funding Year:
1998

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $300,000.00 $300,000.00
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 64 64
Funding Requested Amount $184,000.00 $280,000.00