Last Updated: 4/1/2019


FRN: 2649382
Billed Entity Name: PARIS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 943810001044668
471 Application: 972661
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2014
FCDL Date: 6/18/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 006
Appeal Wave Number:
FCDL Comment: The Contract End Date was changed from 07/01/2016 to 12/22/2016 to agree with the documentation provided during the review of the FCC Form 471.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 12/22/2016
Last Date To Invoice: 2/25/2016
FRN Committed Amount: $364.71
Total Authorized Disbursement: $362.59
Undisbursed Amount: $2.12
Invoicing Mode: BEAR
BEN:
140607
County District #:
139909
Region:
8
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $35.34 $35.34
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $424.08 $424.08
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 86 86
Funding Requested Amount $364.71 $364.71