| FRN: |
1799083292
|
| Billed Entity Name: |
Refugio Indep School District
|
| Billed Account Administrator: |
Lisa Herring |
| Applicant Type: |
School District |
| SPIN: |
143025240 |
| Service Provder Name: |
AT&T Mobility |
| 470 Application: |
170059113 |
| 471 Application: |
171037072 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Laura Ratliff |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
7/8/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Att Mobility |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $160 per month to $152.50 per month 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: |
$366.00 |
| Total Authorized Disbursement: |
$211.20 |
| Undisbursed Amount: |
$154.80 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141600
- County District #:
-
196903
- Region:
- 3
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$152.50
|
$152.50
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$1,920.00
|
$1,830.00
|
| 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 |
$1,920.00
|
$1,830.00
|
| Discount |
20
|
20
|
| Funding Requested Amount |
$384.00
|
$366.00
|