Last Updated: 5/14/2018


FRN: 1666568
Billed Entity Name: MANSFIELD INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 829810000643889
471 Application: 603977
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 2/3/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 038
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2009
Last Date To Invoice: 10/28/2009
FRN Committed Amount: $7,175.38
Total Authorized Disbursement: $7,175.38
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140867
County District #:
220908
Region:
11
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $1,149.90 $1,149.90
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $13,798.80 $13,798.80
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 52 52
Funding Requested Amount $7,175.38 $7,175.38