Last Updated: 4/4/2025


FRN: 1799032221
Billed Entity Name: Bonham Indep School District
Billed Account Administrator: Stephanie Avery
Applicant Type: School District
SPIN: 143025240
Service Provider Name: AT&T Mobility
470 Application: 170049292
471 Application: 171016799
471 Review Status: FCDL Issued
471 Contact Name: Kimberly Phillips
471 Service Start Date: 7/1/2017
FCDL Date: 8/18/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2017
SPAC Filed?: True
FRN Nickname: Cellular
FRN Status: Funded
Wave: 12
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: $3,058.85
Total Authorized Disbursement: $2,435.56
Undisbursed Amount: $623.29
Invoicing Mode: SPI
BEN:
140567
County District #:
074903
Region:
10
Funding Year:
2017

Original
Request
Committed
Request
Total Monthly Cost $1,274.52 $1,274.52
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $15,294.24 $15,294.24
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 $3,058.85 $3,058.85