Last Updated: 5/14/2018


FRN: 1813756
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: 307290000707128
471 Application: 664331
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 8/4/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 015
Appeal Wave Number:
FCDL Comment: MR1: The FRN was modified from $3,500 to $3,249.38 to agree with the applicant documentation.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2010
Last Date To Invoice: 10/28/2010
FRN Committed Amount: $24,175.39
Total Authorized Disbursement: $14,095.11
Undisbursed Amount: $10,080.28
Invoicing Mode: SPI
BEN:
140973
County District #:
243903
Region:
9
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $3,500.00 $3,249.38
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $42,000.00 $38,992.56
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 62 62
Funding Requested Amount $26,040.00 $24,175.39