Last Updated: 4/1/2019


FRN: 2826532
Billed Entity Name: LA PORTE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 218650001256424
471 Application: 1005045
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2015
FCDL Date: 9/18/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 017
Appeal Wave Number:
FCDL Comment: MR1: The FRN was modified from $3,971.06 to $2,970.26 to agree with the applicant documentation.
FRN Service Type: VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice: 10/31/2016
FRN Committed Amount: $14,257.25
Total Authorized Disbursement: $14,257.25
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141346
County District #:
101916
Region:
4
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $2,970.26 $2,970.26
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $35,643.12 $35,643.12
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 40 40
Funding Requested Amount $14,257.25 $14,257.25