| FRN: |
2820489
|
| Billed Entity Name: |
MANSFIELD INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
319720001273406 |
| 471 Application: |
1029056 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
5/12/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
049 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The FRN was modified from $46,084.09/month to $31,606.37/month to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
11/4/2016 |
| FRN Committed Amount: |
$227,565.86 |
| Total Authorized Disbursement: |
$227,565.86 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140867
- County District #:
-
220908
- Region:
- 11
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$46,084.09
|
$31,606.37
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$553,009.08
|
$379,276.44
|
| 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 |
$553,009.08
|
$379,276.44
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$331,805.45
|
$227,565.86
|