Last Updated: 5/14/2018


FRN: 1303596
Billed Entity Name: KOUNTZE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001192
Service Provider Name: AT&T Corp.
470 Application: 499660000519698
471 Application: 470951
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 7/7/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2005
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: 6/30/2006
Last Date To Invoice: 1/29/2007
FRN Committed Amount: $4,227.51
Total Authorized Disbursement: $4,227.51
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141369
County District #:
100903
Region:
5
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $537.09 $537.09
Total Ineligible Monthly Cost $11.28 $11.28
Months of Service 12 12
Annual Recurring Charges $6,309.72 $6,309.72
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 67 67
Funding Requested Amount $4,227.51 $4,227.51