| FRN: |
2155955
|
| Billed Entity Name: |
PARIS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
589100000862856 |
| 471 Application: |
790381 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
1/18/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
030 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $8446.45/month to $8087.09/month to agree with the applicant documentation.<><><><><>MR2: The amount of the funding request was changed from $8,087.09/mo to $8072.14/moremove the ineligible product(s)/service(s) 3rd party billing by HBS Billing Services at 14.95/month. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$79,429.86 |
| Total Authorized Disbursement: |
$77,109.23 |
| Undisbursed Amount: |
$2,320.63 |
| Invoicing Mode: |
BEAR |