Last Updated: 5/14/2018


FRN: 573809
Billed Entity Name: MISSION CONS INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 124230000305805
471 Application: 241451
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2001
FCDL Date: 12/28/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2001
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 011
Appeal Wave Number:
FCDL Comment: Funding cap will not provide for Internal Connections < 90 % discount to be funded. Please see WWW.SL.UNIVERSALSERVICE.ORG for further details.
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 9/30/2003
Last Date To Invoice: 1/28/2004
FRN Committed Amount: $1,636,612.10
Total Authorized Disbursement: $1,191,989.94
Undisbursed Amount: $444,622.16
Invoicing Mode: SPI
BEN:
141663
County District #:
108908
Region:
1
Funding Year:
2001

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $1,854,026.00 $1,854,026.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $1,854,026.00 $1,854,026.00
Total Cost
Discount 89 89
Funding Requested Amount $1,650,083.14 $1,650,083.14