Last Updated: 5/14/2018


FRN: 1696747
Billed Entity Name: FLORENCE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143025240
Service Provider Name: ATT Mobility
470 Application: 876080000649075
471 Application: 615901
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 shared discount was reduced from 75% to 69% when Rural status was changed with clients acknowledgement to Urban status.
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: $7,568.25
Total Authorized Disbursement: $7,568.25
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141056
County District #:
246902
Region:
13
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $914.04 $914.04
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $10,968.48 $10,968.48
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 75 69
Funding Requested Amount $8,226.36 $7,568.25