Last Updated: 5/14/2018


FRN: 1570518
Billed Entity Name: ROSEBUD-LOTT INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143025240
Service Provider Name: ATT Mobility
470 Application: 136690000596237
471 Application: 569093
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2007
FCDL Date: 6/19/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 007
Appeal Wave Number:
FCDL Comment: The FRN CAD was modified from 2/5/2006 to 3/19/2007 to agree with the applicant documentation.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2008
Last Date To Invoice: 10/28/2008
FRN Committed Amount: $924.71
Total Authorized Disbursement: $924.71
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141078
County District #:
073905
Region:
12
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $105.56 $105.56
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $1,266.72 $1,266.72
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 73 73
Funding Requested Amount $924.71 $924.71