Last Updated: 4/4/2025


FRN: 1799093459
Billed Entity Name: Princeton Indep School Dist
Billed Account Administrator: David Vincent
Applicant Type: School District
SPIN: 143025240
Service Provider Name: AT&T Mobility
470 Application: 170074837
471 Application: 171041083
471 Review Status: FCDL Issued
471 Contact Name: Paula Stanford
471 Service Start Date: 7/1/2017
FCDL Date: 10/27/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline: 2/24/2018
SPAC Filed?: True
FRN Nickname: Cellular_att
FRN Status: Denied
Wave: 22
Appeal Wave Number:
FCDL Comment: DR1:Thirty percent or more of this FRN includes a request for Data for Laptops {which is an ineligible product(s) or service(s) based on Program rules, which is an ineligible use based on Program rules}.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2018
Last Date To Invoice:
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
140562
County District #:
043911
Region:
10
Funding Year:
2017

Original
Request
Committed
Request
Total Monthly Cost $189.95 $189.95
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $2,279.40 $2,279.40
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 $1,823.52 $0.00