| FRN: |
2786414
|
| Billed Entity Name: |
PARIS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
943810001044668 |
| 471 Application: |
1026240 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
8/28/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
014 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The Contract Award Date was changed from 02/18/2012 to 11/29/2012 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
VOICE SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
7/1/2016 |
| Last Date To Invoice: |
4/19/2017 |
| FRN Committed Amount: |
$43,192.97 |
| Total Authorized Disbursement: |
$28,668.13 |
| Undisbursed Amount: |
$14,524.84 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140607
- County District #:
-
139909
- Region:
- 8
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,340.02
|
$5,340.02
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$61,704.24
|
$61,704.24
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$29.64
|
$29.64
|
| Total One Time Cost |
$29.64
|
$29.64
|
| Total Cost |
$61,704.24
|
$61,704.24
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$43,192.97
|
$43,192.97
|