Last Updated: 4/4/2025


FRN: 1699092260
Billed Entity Name: Mansfield Indep School Dist
Billed Account Administrator: Shawntee Cowan
Applicant Type: School District
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application:
471 Application: 161042164
471 Review Status: FCDL Issued
471 Contact Name: Debi Sovereign
471 Service Start Date: 7/1/2016
FCDL Date: 12/28/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2016
SPAC Filed?: True
FRN Nickname: 2- Pri
FRN Status: Funded
Wave: 27
Appeal Wave Number:
FCDL Comment: MR1:The amount of the funding request was changed from $2960.00/month to $2,900.00/month to remove the ineligible service: voicemail.
FRN Service Type: Voice
Contract Award Date: 3/18/2014 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2017
Last Date To Invoice: 10/30/2017
FRN Committed Amount: $5,760.00
Total Authorized Disbursement: $5,430.77
Undisbursed Amount: $329.23
Invoicing Mode: BEAR
BEN:
140867
County District #:
220908
Region:
11
Funding Year:
2016

Original
Request
Committed
Request
Total Monthly Cost $2,400.00 $2,460.00
Total Ineligible Monthly Cost $0.00 $60.00
Months of Service 12 12
Annual Recurring Charges $29,520.00 $28,800.00
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 20 20
Funding Requested Amount $5,904.00 $5,760.00