Last Updated: 5/14/2018


FRN: 548132
Billed Entity Name: PARIS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 780950000305971
471 Application: 229613
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2001
FCDL Date: 7/23/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2001
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2002
Last Date To Invoice: 12/9/2002
FRN Committed Amount: $22,118.98
Total Authorized Disbursement: $20,404.40
Undisbursed Amount: $1,714.58
Invoicing Mode: BEAR
BEN:
140607
County District #:
139909
Region:
8
Funding Year:
2001

Original
Request
Committed
Request
Total Monthly Cost $2,304.06 $2,304.06
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $27,648.72 $27,648.72
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 80 80
Funding Requested Amount $22,118.98 $22,118.98