Last Updated: 5/14/2018


FRN: 820561
Billed Entity Name: MINEOLA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 431310000402640
471 Application: 313145
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: 07/01/2002
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment: The shared discount was corrected.
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: $13,140.00
Total Authorized Disbursement: $8,072.55
Undisbursed Amount: $5,067.45
Invoicing Mode: SPI
BEN:
140736
County District #:
250903
Region:
7
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $1,500.00 $1,500.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $18,000.00 $18,000.00
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 75 73
Funding Requested Amount $13,500.00 $13,140.00