Last Updated: 5/14/2018


FRN: 1539546
Billed Entity Name: GRAND PRAIRIE INDEPENDENT SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone, L.P.
470 Application: 856960000597044
471 Application: 558344
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2007
FCDL Date: 7/26/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 012
Appeal Wave Number:
FCDL Comment: The shared discount was increased to a level that could be validated by third party data.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2008
Last Date To Invoice: 10/28/2008
FRN Committed Amount: $197,470.80
Total Authorized Disbursement: $197,470.80
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140464
County District #:
057910
Region:
10
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $21,941.20 $21,941.20
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $263,294.40 $263,294.40
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 74 75
Funding Requested Amount $194,837.86 $197,470.80