Last Updated: 4/1/2019


FRN: 2675363
Billed Entity Name: MANSFIELD INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 717790001209847
471 Application: 965747
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2014
FCDL Date: 3/8/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 078
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2015
Last Date To Invoice: 8/4/2016
FRN Committed Amount: $2,030.98
Total Authorized Disbursement: $2,030.98
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140867
County District #:
220908
Region:
11
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $282.08 $282.08
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $3,384.96 $3,384.96
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 60 60
Funding Requested Amount $2,030.98 $2,030.98