Last Updated: 5/14/2018


FRN: 833716
Billed Entity Name: MATHIS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 409450000397319
471 Application: 316302
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2002
FCDL Date: 5/21/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2002
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 003
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove the ineligible products/services: extra directory listings. The shared discount was corrected.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2003
Last Date To Invoice: 12/31/2003
FRN Committed Amount: $25,226.80
Total Authorized Disbursement: $15,526.03
Undisbursed Amount: $9,700.77
Invoicing Mode: SPI
BEN:
141589
County District #:
205904
Region:
2
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $2,626.36 $2,416.36
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $31,516.32 $28,996.32
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 87
Funding Requested Amount $28,364.69 $25,226.80