Last Updated: 4/4/2025


FRN: 1699057479
Billed Entity Name: Krum Indep School District
Billed Account Administrator: Leon Elsbecker
Applicant Type: School District
SPIN: 143025240
Service Provider Name: AT&T Mobility
470 Application: 160005397
471 Application: 161027966
471 Review Status: FCDL Issued
471 Contact Name: Vickye White
471 Service Start Date: 7/1/2016
FCDL Date: 10/10/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2016
SPAC Filed?: True
FRN Nickname: Wireless_att
FRN Status: Funded
Wave: 16
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: $1,431.65
Total Authorized Disbursement: $1,431.65
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140934
County District #:
061905
Region:
11
Funding Year:
2016

Original
Request
Committed
Request
Total Monthly Cost $397.68 $811.68
Total Ineligible Monthly Cost $414.00 $414.00
Months of Service 12 12
Annual Recurring Charges $4,772.16 $4,772.16
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 $1,431.65 $1,431.65