Last Updated: 5/14/2018


FRN: 1371700
Billed Entity Name: MANSFIELD INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 604390000551902
471 Application: 497267
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 9/19/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 022
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2007
Last Date To Invoice: 10/29/2007
FRN Committed Amount: $95,374.08
Total Authorized Disbursement: $83,907.26
Undisbursed Amount: $11,466.82
Invoicing Mode: SPI
BEN:
140867
County District #:
220908
Region:
11
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $15,584.00 $15,584.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $187,008.00 $187,008.00
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 51 51
Funding Requested Amount $95,374.08 $95,374.08