Last Updated: 4/4/2025


FRN: 1699089532
Billed Entity Name: White Deer Indep School Dist
Billed Account Administrator: Rosalea Mcanally
Applicant Type: School District
SPIN: 143025240
Service Provider Name: AT&T Mobility
470 Application: 160007345
471 Application: 161041172
471 Review Status: FCDL Issued
471 Contact Name: Vickye White
471 Service Start Date: 7/1/2016
FCDL Date: 2/2/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2016
SPAC Filed?: True
FRN Nickname: Cellular_att
FRN Status: Funded
Wave: 32
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: $687.46
Total Authorized Disbursement: $348.32
Undisbursed Amount: $339.14
Invoicing Mode: BEAR
BEN:
141885
County District #:
033904
Region:
16
Funding Year:
2016

Original
Request
Committed
Request
Total Monthly Cost $190.96 $310.96
Total Ineligible Monthly Cost $120.00 $120.00
Months of Service 12 12
Annual Recurring Charges $2,291.52 $2,291.52
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
Discount 30 30
Funding Requested Amount $687.46 $687.46