| FRN: |
1699033899
|
| Billed Entity Name: |
Jacksboro Indep School Dist
|
| Billed Account Administrator: |
Christy Thomas |
| Applicant Type: |
School District |
| SPIN: |
143025240 |
| Service Provder Name: |
AT&T Mobility |
| 470 Application: |
160004866 |
| 471 Application: |
161015709 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Christy Thomas |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/12/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cellular Service |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The quantity of voice lines for FRN 1699033899 was modified from 1 to 12 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $9,912.00 to $9,911.52 to reflect the correct number of voice lines. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$3,964.61 |
| Total Authorized Disbursement: |
$3,964.61 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141025
- County District #:
-
119902
- Region:
- 9
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$825.96
|
$825.96
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$9,912.00
|
$9,911.52
|
| 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 |
$9,912.00
|
$9,911.52
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$3,964.80
|
$3,964.61
|