Last Updated: 4/4/2025


FRN: 1699030005
Billed Entity Name: Lefors Indep School District
Billed Account Administrator: Kaycee Hendrix
Applicant Type: School District
SPIN: 143025240
Service Provider Name: AT&T Mobility
470 Application: 160006057
471 Application: 161016702
471 Review Status: FCDL Issued
471 Contact Name: Cathy Morton
471 Service Start Date: 7/1/2016
FCDL Date: 9/9/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2016
SPAC Filed?: True
FRN Nickname: Cell Phone Service
FRN Status: Funded
Wave: 12
Appeal Wave Number:
FCDL Comment: MR1:Approved as submitted.
FRN Service Type: Voice
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2017
Last Date To Invoice: 2/27/2018
FRN Committed Amount: $217.10
Total Authorized Disbursement: $109.23
Undisbursed Amount: $107.87
Invoicing Mode: SPI
BEN:
141848
County District #:
090902
Region:
16
Funding Year:
2016

Original
Request
Committed
Request
Total Monthly Cost $45.23 $45.23
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $542.76 $542.76
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 40 40
Funding Requested Amount $217.10 $217.10