Last Updated: 5/14/2018


FRN: 1031079
Billed Entity Name: MISSION CONS INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 805600000439887
471 Application: 376284
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 6/23/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 005
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2004
Last Date To Invoice: 1/28/2005
FRN Committed Amount: $383,127.20
Total Authorized Disbursement: $233,383.72
Undisbursed Amount: $149,743.48
Invoicing Mode: SPI
BEN:
141663
County District #:
108908
Region:
1
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $35,662.00 $35,662.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $427,944.00 $427,944.00
Total One Time Eligible Cost $2,536.00 $2,536.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $2,536.00 $2,536.00
Total Cost
Discount 89 89
Funding Requested Amount $383,127.20 $383,127.20