Last Updated: 5/14/2018


FRN: 990517
Billed Entity Name: MATHIS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 858870000439225
471 Application: 364836
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: 08/20/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 006
Appeal Wave Number:
FCDL Comment:
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: $22,561.47
Total Authorized Disbursement: $20,161.98
Undisbursed Amount: $2,399.49
Invoicing Mode: SPI
BEN:
141589
County District #:
205904
Region:
2
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $2,357.52 $2,357.52
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $28,290.24 $28,290.24
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 87 87
Funding Requested Amount $24,612.51 $24,612.51