Last Updated: 5/14/2018


FRN: 675961
Billed Entity Name: MATHIS INDEP. SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 850410000326042
471 Application: 267217
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2001
FCDL Date: 12/14/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2001
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 010
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove the ineligible services: Extra listings, and customer billing report.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2002
Last Date To Invoice: 12/9/2002
FRN Committed Amount: $20,442.77
Total Authorized Disbursement: $20,442.77
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141589
County District #:
205904
Region:
2
Funding Year:
2001

Original
Request
Committed
Request
Total Monthly Cost $2,104.12 $2,104.12
Total Ineligible Monthly Cost $0.00 $146.00
Months of Service 12 12
Annual Recurring Charges $25,249.44 $23,497.44
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 $21,967.01 $20,442.77