Last Updated: 5/14/2018


FRN: 1870387
Billed Entity Name: MUMFORD INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: SCHOOL
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 214850000704090
471 Application: 684079
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 9/3/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 019
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: $18,230.40
Total Authorized Disbursement: $14,897.44
Undisbursed Amount: $3,332.96
Invoicing Mode: SPI
BEN:
141419
County District #:
198906
Region:
6
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $1,688.00 $1,688.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $20,256.00 $20,256.00
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 90 90
Funding Requested Amount $18,230.40 $18,230.40