Last Updated: 4/4/2025


FRN: 1699124746
Billed Entity Name: Moulton Indep School District
Billed Account Administrator: John Owens
Applicant Type: School District
SPIN: 143025240
Service Provider Name: AT&T Mobility
470 Application: 160024212
471 Application: 161046429
471 Review Status: FCDL Issued
471 Contact Name: Mark Shafer
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: At&T Wireless
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: 3/5/2018
FRN Committed Amount: $683.62
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141449
County District #:
143902
Region:
3
Funding Year:
2016

Original
Request
Committed
Request
Total Monthly Cost $142.42 $142.42
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $1,709.04 $1,709.04
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 $683.62 $683.62