Last Updated: 5/14/2018


FRN: 883909
Billed Entity Name: MT. PLEASANT I.S.D
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 121070000398623
471 Application: 328269
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2002
FCDL Date: 1/27/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2002
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 021
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove the ineligible product(s)/service(s): previous months charges, late fees and extra 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: $25,358.78
Total Authorized Disbursement: $25,358.78
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140598
County District #:
225902
Region:
8
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $2,950.28 $2,641.54
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $35,403.36 $31,698.48
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 81 80
Funding Requested Amount $28,676.72 $25,358.78