Last Updated: 5/14/2018


FRN: 1417403
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: 844040000556299
471 Application: 515189
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 9/6/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 020
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2007
Last Date To Invoice: 10/29/2007
FRN Committed Amount: $3,891.47
Total Authorized Disbursement: $2,323.80
Undisbursed Amount: $1,567.67
Invoicing Mode: SPI
BEN:
141663
County District #:
108908
Region:
1
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $368.51 $368.51
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $4,422.12 $4,422.12
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 88 88
Funding Requested Amount $3,891.47 $3,891.47