Last Updated: 5/14/2018


FRN: 1684239
Billed Entity Name: CANADIAN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143025240
Service Provider Name: ATT Mobility
470 Application: 652320000640053
471 Application: 611122
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 5/20/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 004
Appeal Wave Number:
FCDL Comment: MR1: The discount for CANADIAN ELEMENTARY SCHOOL was increased based on the requested discount in Form 471 application 613655 which was filed by CANADIAN INDEP SCHOOL DISTRICT.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2009
Last Date To Invoice: 10/28/2009
FRN Committed Amount: $4,093.63
Total Authorized Disbursement: $2,185.46
Undisbursed Amount: $1,908.17
Invoicing Mode: BEAR
BEN:
141813
County District #:
106901
Region:
16
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $494.40 $494.40
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $5,932.80 $5,932.80
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 66 69
Funding Requested Amount $3,915.65 $4,093.63