Last Updated: 4/1/2019


FRN: 2820465
Billed Entity Name: MANSFIELD INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 319720001273406
471 Application: 1029056
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2015
FCDL Date: 5/12/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 049
Appeal Wave Number:
FCDL Comment:
FRN Service Type: VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice: 11/4/2016
FRN Committed Amount: $71,680.22
Total Authorized Disbursement: $63,991.56
Undisbursed Amount: $7,688.66
Invoicing Mode: BEAR
BEN:
140867
County District #:
220908
Region:
11
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $14,933.38 $14,933.38
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $179,200.56 $179,200.56
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 40 40
Funding Requested Amount $71,680.22 $71,680.22