Last Updated: 5/14/2018


FRN: 1784582
Billed Entity Name: MASON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143025240
Service Provider Name: ATT Mobility
470 Application: 818040000692717
471 Application: 648008
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 4/28/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2010
Last Date To Invoice: 10/28/2010
FRN Committed Amount: $5,931.84
Total Authorized Disbursement: $5,794.65
Undisbursed Amount: $137.19
Invoicing Mode: BEAR
BEN:
141166
County District #:
157901
Region:
15
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $617.90 $617.90
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $7,414.80 $7,414.80
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 $5,931.84 $5,931.84