Last Updated: 5/14/2018


FRN: 91328
Billed Entity Name: MUENSTER INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143002446
Service Provider Name: Muenster Tel. Corp. of Texas
470 Application: 712310000049824
471 Application: 91247
471 Review Status:
471 Contact Name:
471 Service Start Date: 4/6/1998
FCDL Date: 2/9/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 04/06/1998
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave:
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/6/1998
Last Date To Invoice: 3/28/2000
FRN Committed Amount: $341.37
Total Authorized Disbursement: $341.37
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140939
County District #:
049902
Region:
11
Funding Year:
1998

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 2 2
Annual Recurring Charges $379.30 $379.30
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 $341.37 $341.37