Last Updated: 4/1/2019


FRN: 2711269
Billed Entity Name: PARIS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001192
Service Provider Name: AT&T Corp.
470 Application: 943810001044668
471 Application: 899647
471 Review Status:
471 Contact Name:
471 Service Start Date: 11/1/2013
FCDL Date: 5/15/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 11/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave:
Appeal Wave Number: A15
FCDL Comment: MR1: This is a new FRN. It was split from FRN 2446067.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2014
Last Date To Invoice: 4/22/2015
FRN Committed Amount: $1,656.14
Total Authorized Disbursement: $615.45
Undisbursed Amount: $1,040.69
Invoicing Mode: BEAR
BEN:
140607
County District #:
139909
Region:
8
Funding Year:
2013

Original
Request
Committed
Request
Total Monthly Cost $246.45 $246.45
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 8 8
Annual Recurring Charges $1,971.60 $1,971.60
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 84 84
Funding Requested Amount $1,656.14 $1,656.14