Last Updated: 5/14/2018


FRN: 1209169
Billed Entity Name: MT. PLEASANT ISD
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 949030000488585
471 Application: 434181
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2004
FCDL Date: 6/8/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 004
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove the cost for ineligible productcontained in support documentation i.e., Additional Business Listings.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2005
Last Date To Invoice: 10/28/2005
FRN Committed Amount: $45,702.50
Total Authorized Disbursement: $45,702.50
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140598
County District #:
225902
Region:
8
Funding Year:
2004

Original
Request
Committed
Request
Total Monthly Cost $5,507.85 $5,321.88
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $66,094.20 $63,862.56
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 81 81
Funding Requested Amount $53,536.30 $51,728.67