Last Updated: 5/14/2018


FRN: 1910721
Billed Entity Name: PORT ARTHUR INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143008823
Service Provider Name: SBC Long Distance, LLC.
470 Application: 951050000726045
471 Application: 675914
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 4/13/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 048
Appeal Wave Number:
FCDL Comment: MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 2/1/2007 to 2/12/2009 to agree with the applicant documentation.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2010
Last Date To Invoice: 10/28/2010
FRN Committed Amount: $10,433.28
Total Authorized Disbursement: $9,277.70
Undisbursed Amount: $1,155.58
Invoicing Mode: BEAR
BEN:
141377
County District #:
123907
Region:
5
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $988.00 $988.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $11,856.00 $11,856.00
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 88 88
Funding Requested Amount $10,433.28 $10,433.28