Last Updated: 5/14/2018


FRN: 772231
Billed Entity Name: MART INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 624700000379569
471 Application: 300989
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2002
FCDL Date: 4/24/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 05/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2003
Last Date To Invoice: 12/31/2003
FRN Committed Amount: $2,814.96
Total Authorized Disbursement: $547.45
Undisbursed Amount: $2,267.51
Invoicing Mode: BEAR
BEN:
141120
County District #:
161908
Region:
12
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $317.00 $317.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $3,804.00 $3,804.00
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 77 74
Funding Requested Amount $2,929.08 $2,814.96