Last Updated: 3/25/2019


FRN: 2365056
Billed Entity Name: MERCEDES INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 492000001001740
471 Application: 867026
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2012
FCDL Date: 12/11/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 021
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2013
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $185,014.26
Total Authorized Disbursement: $63,213.43
Undisbursed Amount: $121,800.83
Invoicing Mode: BEAR
BEN:
141659
County District #:
108907
Region:
1
Funding Year:
2012

Original
Request
Committed
Request
Total Monthly Cost $17,130.95 $17,130.95
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $205,571.40 $205,571.40
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 $185,014.26 $185,014.26