Last Updated: 5/14/2018


FRN: 1545869
Billed Entity Name: MANSFIELD INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone, L.P.
470 Application: 461630000587493
471 Application: 546714
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2007
FCDL Date: 3/12/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 041
Appeal Wave Number:
FCDL Comment: The shared discount was reduced to a level that could be validated by third party data.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2008
Last Date To Invoice: 10/28/2008
FRN Committed Amount: $7,338.24
Total Authorized Disbursement: $850.59
Undisbursed Amount: $6,487.65
Invoicing Mode: SPI
BEN:
140867
County District #:
220908
Region:
11
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $1,176.00 $1,176.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $14,112.00 $14,112.00
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 53 52
Funding Requested Amount $7,479.36 $7,338.24