| FRN: |
1799026978
|
| Billed Entity Name: |
Van Vleck Indep School Dist
|
| Billed Account Administrator: |
Randy Keys |
| Applicant Type: |
School District |
| SPIN: |
143025240 |
| Service Provder Name: |
AT&T Mobility |
| 470 Application: |
170061943 |
| 471 Application: |
171013895 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Randy Keys |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
6/16/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wireless Voice Ptt |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from 1 line to 17 lines to agree with the applicant documentation. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
2/26/2019 |
| FRN Committed Amount: |
$842.11 |
| Total Authorized Disbursement: |
$407.79 |
| Undisbursed Amount: |
$434.32 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141302
- County District #:
-
158906
- Region:
- 3
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$350.88
|
$350.88
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$4,209.84
|
$4,210.56
|
| 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 |
$4,209.84
|
$4,210.56
|
| Discount |
20
|
20
|
| Funding Requested Amount |
$841.97
|
$842.11
|