Last Updated: 5/14/2018


FRN: 404126
Billed Entity Name: MATHIS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001157
Service Provider Name: Qwest Communications Corporation
470 Application: 823290000276600
471 Application: 190643
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2000
FCDL Date: 7/28/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 016
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2001
Last Date To Invoice: 1/31/2002
FRN Committed Amount: $8,434.58
Total Authorized Disbursement: $0.00
Undisbursed Amount: $8,434.58
Invoicing Mode: NOT SET
BEN:
141589
County District #:
205904
Region:
2
Funding Year:
2000

Original
Request
Committed
Request
Total Monthly Cost $807.91 $807.91
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $9,694.92 $9,694.92
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 87 87
Funding Requested Amount $8,434.58 $8,434.58