Last Updated: 5/14/2018


FRN: 427948
Billed Entity Name: MANSFIELD INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 362990000080485
471 Application: 181461
471 Review Status:
471 Contact Name:
471 Service Start Date: 6/23/1998
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: The category of service was changed from Internal Connections to Telecomm Services in accordance with program rules.
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: $5,729.76
Total Authorized Disbursement: $0.00
Undisbursed Amount: $5,729.76
Invoicing Mode: NOT SET
BEN:
140867
County District #:
220908
Region:
11
Funding Year:
2000

Original
Request
Committed
Request
Total Monthly Cost $1,038.00 $1,038.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $12,456.00 $12,456.00
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 46 46
Funding Requested Amount $5,729.76 $5,729.76