Last Updated: 4/1/2019


FRN: 2786414
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: 1026240
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2015
FCDL Date: 8/28/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 014
Appeal Wave Number:
FCDL Comment: The Contract Award Date was changed from 02/18/2012 to 11/29/2012 to agree with the documentation provided during the review of the FCC Form 471.
FRN Service Type: VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 7/1/2016
Last Date To Invoice: 4/19/2017
FRN Committed Amount: $43,192.97
Total Authorized Disbursement: $28,668.13
Undisbursed Amount: $14,524.84
Invoicing Mode: BEAR
BEN:
140607
County District #:
139909
Region:
8
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $5,340.02 $5,340.02
Total Ineligible Monthly Cost $198.00 $198.00
Months of Service 12 12
Annual Recurring Charges $61,704.24 $61,704.24
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $29.64 $29.64
Total One Time Cost $29.64 $29.64
Total Cost
Discount 70 70
Funding Requested Amount $43,192.97 $43,192.97