Last Updated: 5/14/2018


FRN: 1487174
Billed Entity Name: MATHIS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone, L.P.
470 Application: 369840000577906
471 Application: 532608
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: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Customized Billing services
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: $32,108.51
Total Authorized Disbursement: $21,629.56
Undisbursed Amount: $10,478.95
Invoicing Mode: SPI
BEN:
141589
County District #:
205904
Region:
2
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $3,069.09 $3,019.09
Total Ineligible Monthly Cost $46.08 $46.08
Months of Service 12 12
Annual Recurring Charges $36,276.12 $35,676.12
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 $32,648.51 $32,108.51