Last Updated: 5/14/2018


FRN: 1299046
Billed Entity Name: HIGHLAND PARK IND SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 610130000530277
471 Application: 471504
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 11/23/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 022
Appeal Wave Number:
FCDL Comment: The shared discount was corrected.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2006
Last Date To Invoice: 1/29/2007
FRN Committed Amount: $2,939.58
Total Authorized Disbursement: $0.00
Undisbursed Amount: $2,939.58
Invoicing Mode: NOT SET
BEN:
141893
County District #:
188903
Region:
16
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $326.62 $326.62
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $3,919.44 $3,919.44
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 80 75
Funding Requested Amount $3,135.55 $2,939.58