Last Updated: 5/14/2018


FRN: 944160
Billed Entity Name: MART INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001254
Service Provider Name: Birch Telecom, Inc.
470 Application: 734340000430086
471 Application: 350795
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 6/30/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 006
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove the ineligible service(s) Extra listings charges.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2004
Last Date To Invoice: 10/28/2004
FRN Committed Amount: $6,766.56
Total Authorized Disbursement: $6,673.15
Undisbursed Amount: $93.41
Invoicing Mode: SPI
BEN:
141120
County District #:
161908
Region:
12
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $795.00 $762.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $9,540.00 $9,144.00
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 74 74
Funding Requested Amount $7,059.60 $6,766.56