Last Updated: 4/1/2019


FRN: 2680369
Billed Entity Name: MART INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 539520001209419
471 Application: 982280
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2014
FCDL Date: 5/15/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 3/24/2017
Last Date To Invoice: 10/28/2015
FRN Committed Amount: $8,213.77
Total Authorized Disbursement: $8,213.77
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141120
County District #:
161908
Region:
12
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $786.76 $786.76
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $9,441.12 $9,441.12
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 87 87
Funding Requested Amount $8,213.77 $8,213.77