Last Updated: 4/4/2025


FRN: 1699112269
Billed Entity Name: Carrizo Spgs Cons Ind Sch Dist
Billed Account Administrator: Heraldo Ybiernas
Applicant Type: School District
SPIN: 143025240
Service Provider Name: AT&T Mobility
470 Application: 160016412
471 Application: 161048618
471 Review Status: FCDL Issued
471 Contact Name: Marco A Mendez
471 Service Start Date: 7/1/2016
FCDL Date: 9/19/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2016
SPAC Filed?: True
FRN Nickname: Mobility
FRN Status: Funded
Wave: 13
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: $3,360.00
Total Authorized Disbursement: $1,521.70
Undisbursed Amount: $1,838.30
Invoicing Mode: SPI
BEN:
141765
County District #:
064903
Region:
20
Funding Year:
2016

Original
Request
Committed
Request
Total Monthly Cost $700.00 $700.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $8,400.00 $8,400.00
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 40 40
Funding Requested Amount $3,360.00 $3,360.00