Last Updated: 8/20/2018


FRN: 2031907
Billed Entity Name: IOWA PARK CONS INDEP SCH DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 150670000796774
471 Application: 748160
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 6/22/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 005
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2011
Last Date To Invoice: 10/28/2011
FRN Committed Amount: $31,721.26
Total Authorized Disbursement: $31,488.80
Undisbursed Amount: $232.46
Invoicing Mode: SPI
BEN:
140973
County District #:
243903
Region:
9
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $4,263.61 $4,263.61
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $51,163.32 $51,163.32
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 62 62
Funding Requested Amount $31,721.26 $31,721.26