Last Updated: 5/13/2025


FRN: 1799031960
Billed Entity Name: Joshua Indep School District
Billed Account Administrator: Corey Hickerson
Applicant Type: School District
SPIN: 143025240
Service Provider Name: AT&T Mobility
470 Application: 170053856
471 Application: 171015038
471 Review Status: FCDL Issued
471 Contact Name: Kevin Rimlinger
471 Service Start Date: 7/1/2017
FCDL Date: 6/23/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2017
SPAC Filed?: True
FRN Nickname: Cellular
FRN Status: Funded
Wave: 4
Appeal Wave Number:
FCDL Comment: MR1:Approved as submitted.
FRN Service Type: Voice
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2018
Last Date To Invoice: 2/26/2019
FRN Committed Amount: $918.96
Total Authorized Disbursement: $431.49
Undisbursed Amount: $487.47
Invoicing Mode: BEAR
BEN:
140864
County District #:
126905
Region:
11
Funding Year:
2017

Original
Request
Committed
Request
Total Monthly Cost $382.90 $382.90
Total Ineligible Monthly Cost $176.68 $176.68
Months of Service 12 12
Annual Recurring Charges $4,594.80 $4,594.80
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 20 20
Funding Requested Amount $918.96 $918.96