Last Updated: 5/14/2018


FRN: 1795995
Billed Entity Name: MT PLEASANT I.S.D.
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001192
Service Provider Name: AT&T Corp
470 Application: 287650000642947
471 Application: 615886
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 2/2/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave:
Appeal Wave Number: A02
FCDL Comment: SPLIT FRN
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2009
Last Date To Invoice: 10/28/2009
FRN Committed Amount: $637.23
Total Authorized Disbursement: $637.23
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140598
County District #:
225902
Region:
8
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $64.00 $64.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $768.00 $768.00
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 86 86
Funding Requested Amount $660.48 $660.48