Last Updated: 5/14/2018


FRN: 1616898
Billed Entity Name: SAN MARCOS CONS INDEP SCH DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143025240
Service Provider Name: ATT Mobility
470 Application: 888040000621498
471 Application: 570257
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2007
FCDL Date: 5/7/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 049
Appeal Wave Number:
FCDL Comment: The FRN was modified from $871.26 per month to $501.32 per month to agree with the applicant's request.
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: $4,872.83
Total Authorized Disbursement: $4,872.83
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141733
County District #:
105902
Region:
13
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $871.26 $501.32
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $10,455.12 $6,015.84
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 81 81
Funding Requested Amount $8,468.65 $4,872.83