Last Updated: 5/14/2018


FRN: 993162
Billed Entity Name: MERCEDES INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 483390000426600
471 Application: 365713
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 5/12/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 002
Appeal Wave Number:
FCDL Comment:
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: $86,423.33
Total Authorized Disbursement: $86,420.35
Undisbursed Amount: $2.98
Invoicing Mode: BEAR
BEN:
141659
County District #:
108907
Region:
1
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $8,002.16 $8,002.16
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $96,025.92 $96,025.92
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 $86,423.33 $86,423.33