Last Updated: 8/20/2018


FRN: 1978678
Billed Entity Name: MT PLEASANT I.S.D.
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001192
Service Provider Name: AT&T Corp.
470 Application: 515950000784846
471 Application: 725843
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 6/2/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 002
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2011
Last Date To Invoice: 10/28/2011
FRN Committed Amount: $341.71
Total Authorized Disbursement: $341.71
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140598
County District #:
225902
Region:
8
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $31.64 $31.64
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $379.68 $379.68
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 $341.71 $341.71