Last Updated: 4/1/2019


FRN: 2446066
Billed Entity Name: PARIS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 943810001044668
471 Application: 899647
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2013
FCDL Date: 12/27/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 032
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 12/22/2016
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $46,807.39
Total Authorized Disbursement: $46,807.39
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140607
County District #:
139909
Region:
8
Funding Year:
2013

Original
Request
Committed
Request
Total Monthly Cost $4,841.59 $4,841.59
Total Ineligible Monthly Cost $198.00 $198.00
Months of Service 12 12
Annual Recurring Charges $55,723.08 $55,723.08
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $196.69 $196.69
Total One Time Cost $196.69 $196.69
Total Cost
Discount 84 84
Funding Requested Amount $46,807.39 $46,807.39