| FRN: |
1899064907
|
| Billed Entity Name: |
Paris Indep School District
|
| Billed Account Administrator: |
Eddie Larue |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
|
| 471 Application: |
181033773 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
5/18/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Vs-Att # 903-783-1030 |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Form 470 was modified from 943810001044668 to 861280000932984 to agree with the applicant documentation. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
2/18/2012 12:00:00 AM |
| Contract Exp or Svc End Date: |
7/1/2021 |
| Last Date To Invoice: |
2/25/2020 |
| FRN Committed Amount: |
$44.70 |
| Total Authorized Disbursement: |
$26.72 |
| Undisbursed Amount: |
$17.98 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140607
- County District #:
-
139909
- Region:
- 8
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$37.25
|
$37.25
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$447.00
|
$447.00
|
| 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 |
$447.00
|
$447.00
|
| Discount |
10
|
10
|
| Funding Requested Amount |
$44.70
|
$44.70
|