Last Updated: 4/1/2019


FRN: 2482138
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: 290910001081995
471 Application: 911292
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2013
FCDL Date: 6/25/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 006
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2014
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $10,569.60
Total Authorized Disbursement: $9,498.13
Undisbursed Amount: $1,071.47
Invoicing Mode: SPI
BEN:
140973
County District #:
243903
Region:
9
Funding Year:
2013

Original
Request
Committed
Request
Total Monthly Cost $1,468.00 $1,468.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $17,616.00 $17,616.00
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 60 60
Funding Requested Amount $10,569.60 $10,569.60