Last Updated: 5/14/2018


FRN: 1398221
Billed Entity Name: HAMILTON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143025240
Service Provider Name: ATT Mobility
470 Application: 342460000554509
471 Application: 508499
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 9/6/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 020
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2007
Last Date To Invoice: 10/29/2007
FRN Committed Amount: $19,708.92
Total Authorized Disbursement: $18,239.24
Undisbursed Amount: $1,469.68
Invoicing Mode: BEAR
BEN:
141060
County District #:
097902
Region:
12
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $2,133.00 $2,133.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $25,596.00 $25,596.00
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 77 77
Funding Requested Amount $19,708.92 $19,708.92