Last Updated: 5/14/2018


FRN: 142258
Billed Entity Name: MANSFIELD INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 362990000080485
471 Application: 111363
471 Review Status:
471 Contact Name:
471 Service Start Date: 1/29/1998
FCDL Date: 1/19/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 01/29/1998
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave:
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/1999
Last Date To Invoice: 3/28/2000
FRN Committed Amount: $77,000.00
Total Authorized Disbursement: $76,988.12
Undisbursed Amount: $11.88
Invoicing Mode: BEAR
BEN:
140867
County District #:
220908
Region:
11
Funding Year:
1998

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $120,000.00 $120,000.00
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 44 44
Funding Requested Amount $77,000.00 $77,000.00