FRN: 1699042329
Billed Entity Name: Plemons-Stinnett-Phillips Cisd
Billed Account Administrator: Jordan Reed
Applicant Type: School District
SPIN: 143025240
Service Provider Name: AT&T Mobility
470 Application: 160017821
471 Application: 161022254
471 Review Status: FCDL Issued
471 Contact Name: Jill Knight
471 Service Start Date: 7/1/2016
FCDL Date: 12/19/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2016
SPAC Filed?: True
FRN Nickname: Cellservice16-17
FRN Status: Funded
Wave: 26
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: $2,400.00
Total Authorized Disbursement: $941.94
Undisbursed Amount: $1,458.06
Invoicing Mode: BEAR
BEN:
141870
County District #:
117904
Region:
16
Funding Year:
2016

Original
Request
Committed
Request
Total Monthly Cost $2,000.00 $2,000.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 4 4
Annual Recurring Charges $24,000.00 $8,000.00
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 30 30
Funding Requested Amount $7,200.00 $2,400.00