Last Updated: 5/14/2018


FRN: 1123164
Billed Entity Name: PARIS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 954780000474493
471 Application: 399029
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2004
FCDL Date: 6/22/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 005
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove: the ineligible service(s) extra list and services outside the funding year: late fee and carrier change.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2005
Last Date To Invoice: 10/28/2005
FRN Committed Amount: $53,187.46
Total Authorized Disbursement: $50,703.32
Undisbursed Amount: $2,484.14
Invoicing Mode: SPI
BEN:
140607
County District #:
139909
Region:
8
Funding Year:
2004

Original
Request
Committed
Request
Total Monthly Cost $5,886.59 $5,540.36
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $70,639.08 $66,484.32
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 80 80
Funding Requested Amount $56,511.26 $53,187.46