Last Updated: 5/14/2018


FRN: 1321588
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: 758220000532013
471 Application: 478389
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 6/27/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
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: $42,492.65
Total Authorized Disbursement: $33,236.66
Undisbursed Amount: $9,255.99
Invoicing Mode: SPI
BEN:
141346
County District #:
101916
Region:
4
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $6,438.28 $6,438.28
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $77,259.36 $77,259.36
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 56 55
Funding Requested Amount $43,265.24 $42,492.65