Last Updated: 4/4/2025


FRN: 1699118828
Billed Entity Name: Princeton Indep School Dist
Billed Account Administrator: David Vincent
Applicant Type: School District
SPIN: 143025240
Service Provider Name: AT&T Mobility
470 Application: 160020997
471 Application: 161014385
471 Review Status: FCDL Issued
471 Contact Name: Ellen Yates
471 Service Start Date: 7/1/2016
FCDL Date: 12/28/2016
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: 27
Appeal Wave Number:
FCDL Comment: MR1:Approved as submitted.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2017
Last Date To Invoice: 2/27/2018
FRN Committed Amount: $3,359.52
Total Authorized Disbursement: $1,823.52
Undisbursed Amount: $1,536.00
Invoicing Mode: SPI
BEN:
140562
County District #:
043911
Region:
10
Funding Year:
2016

Original
Request
Committed
Request
Total Monthly Cost $349.95 $349.95
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $4,199.40 $4,199.40
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 80 80
Funding Requested Amount $3,359.52 $3,359.52