Last Updated: 5/14/2018


FRN: 1807946
Billed Entity Name: MATHIS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 187220000706860
471 Application: 661893
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 10/20/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 024
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2010
Last Date To Invoice: 10/28/2010
FRN Committed Amount: $39,301.52
Total Authorized Disbursement: $14,245.90
Undisbursed Amount: $25,055.62
Invoicing Mode: BEAR
BEN:
141589
County District #:
205904
Region:
2
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $3,639.03 $3,639.03
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $43,668.36 $43,668.36
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 90 90
Funding Requested Amount $39,301.52 $39,301.52