Last Updated: 5/14/2018


FRN: 1286389
Billed Entity Name: MUENSTER INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143002446
Service Provider Name: Muenster Telephone Corporation of Texas
470 Application: 728790000530858
471 Application: 463370
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 10/12/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 016
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2006
Last Date To Invoice: 1/29/2007
FRN Committed Amount: $2,069.76
Total Authorized Disbursement: $1,951.08
Undisbursed Amount: $118.68
Invoicing Mode: SPI
BEN:
140939
County District #:
049902
Region:
11
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $313.60 $313.60
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $3,763.20 $3,763.20
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 55 55
Funding Requested Amount $2,069.76 $2,069.76