Last Updated: 5/14/2018


FRN: 959025
Billed Entity Name: MUMFORD INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 544110000446012
471 Application: 355745
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 10/21/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 014
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove: the ineligible product(s)/service(s) late payment & unsupported charges.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2004
Last Date To Invoice: 10/28/2004
FRN Committed Amount: $11,106.61
Total Authorized Disbursement: $9,828.00
Undisbursed Amount: $1,278.61
Invoicing Mode: SPI
BEN:
141419
County District #:
198906
Region:
6
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $1,200.00 $1,148.39
Total Ineligible Monthly Cost $120.00 $120.00
Months of Service 12 12
Annual Recurring Charges $12,960.00 $12,340.68
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 90 90
Funding Requested Amount $11,664.00 $11,106.61