Last Updated: 5/14/2018


FRN: 716156
Billed Entity Name: MT. PLEASANT ISD
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 270710000298696
471 Application: 278591
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2001
FCDL Date: 9/4/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2001
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 004
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove the ineligible product(s)/service(s) of Extra Listing and Foreign Listings.
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: $25,198.29
Total Authorized Disbursement: $25,198.28
Undisbursed Amount: $0.01
Invoicing Mode: BEAR
BEN:
140598
County District #:
225902
Region:
8
Funding Year:
2001

Original
Request
Committed
Request
Total Monthly Cost $2,857.42 $2,857.42
Total Ineligible Monthly Cost $0.00 $94.45
Months of Service 12 12
Annual Recurring Charges $34,289.04 $33,155.64
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 76 76
Funding Requested Amount $26,059.67 $25,198.29