| FRN: |
2247668
|
| Billed Entity Name: |
PARIS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
861280000932984 |
| 471 Application: |
826485 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
8/21/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
007 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $8,029.72 per month to $7,983.32 per month to remove: ineligible prorated charges ($4.40) and ineligible one-time service charges ($42.00) |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$80,471.87 |
| Total Authorized Disbursement: |
$49,326.92 |
| Undisbursed Amount: |
$31,144.95 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140607
- County District #:
-
139909
- Region:
- 8
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$8,227.72
|
$7,983.32
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$96,356.64
|
$95,799.84
|
| 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 |
$96,356.64
|
$95,799.84
|
| Discount |
84
|
84
|
| Funding Requested Amount |
$80,939.58
|
$80,471.87
|