Last Updated: 5/14/2018


FRN: 1575403
Billed Entity Name: MISSION CONS INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone, L.P.
470 Application: 844040000556299
471 Application: 570644
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2007
FCDL Date: 11/20/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 029
Appeal Wave Number:
FCDL Comment: The Contract Award Date was changed from 12/11/2006 to 02/02/2007 to agree with the applicant documentation.
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: $47,202.40
Total Authorized Disbursement: $47,202.40
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141663
County District #:
108908
Region:
1
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $4,419.70 $4,419.70
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $53,036.40 $53,036.40
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 89 89
Funding Requested Amount $47,202.40 $47,202.40