Last Updated: 5/14/2018


FRN: 646867
Billed Entity Name: IOWA PARK CONS INDEP SCH DIST
Billed Account Administrator:
Applicant Type: SCHOOL
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 154260000303204
471 Application: 257264
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: $970.20
Total Authorized Disbursement: $0.00
Undisbursed Amount: $970.20
Invoicing Mode: NOT SET
BEN:
140973
County District #:
243903
Region:
9
Funding Year:
2001

Original
Request
Committed
Request
Total Monthly Cost $165.00 $165.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $1,980.00 $1,980.00
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 49 49
Funding Requested Amount $970.20 $970.20