Last Updated: 5/14/2018


FRN: 950100
Billed Entity Name: MANSFIELD INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 603890000418428
471 Application: 352747
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 5/12/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 002
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 4/15/2006
Last Date To Invoice: 10/28/2004
FRN Committed Amount: $10,639.81
Total Authorized Disbursement: $10,639.80
Undisbursed Amount: $0.01
Invoicing Mode: SPI
BEN:
140867
County District #:
220908
Region:
11
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $1,847.19 $1,847.19
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $22,166.28 $22,166.28
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 48 48
Funding Requested Amount $10,639.81 $10,639.81