Last Updated: 4/4/2025


FRN: 1999074506
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: 170049758
471 Application: 191040022
471 Review Status: FCDL Issued
471 Contact Name: Maryann Staab
471 Service Start Date: 7/1/2019
FCDL Date: 8/22/2019
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2019
SPAC Filed?: True
FRN Nickname: At&T 1 Gig Internet
FRN Status: Funded
Wave: 18
Appeal Wave Number:
FCDL Comment: MR1:Based on the applicant’s request, all entities has been removed as Recipients of Service on the FRN’s Product and Service Details except entity MISD POLICETECHNOLOGY COMPLEX (BEN 16025539).
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 2/23/2017 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2020
Last Date To Invoice: 6/25/2021
FRN Committed Amount: $8,195.90
Total Authorized Disbursement: $7,353.64
Undisbursed Amount: $842.26
Invoicing Mode: SPI
BEN:
140867
County District #:
220908
Region:
11
Funding Year:
2019

Original
Request
Committed
Request
Total Monthly Cost $1,138.32 $1,138.32
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $13,659.84 $13,659.84
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 60 60
Funding Requested Amount $8,195.90 $8,195.90