| FRN: |
1799107387
|
| Billed Entity Name: |
Webb Consol Indep School Dist
|
| Billed Account Administrator: |
Elaine De La Paz |
| Applicant Type: |
School District |
| SPIN: |
143025240 |
| Service Provder Name: |
AT&T Mobility |
| 470 Application: |
170063697 |
| 471 Application: |
171046812 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jenette Black |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
9/15/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wireless/Mobile |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $$5,974.56 to $$2,927.52 to remove the ineligible service(s): Data and text. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
7/1/2018 |
| Last Date To Invoice: |
2/26/2019 |
| FRN Committed Amount: |
$878.26 |
| Total Authorized Disbursement: |
$871.50 |
| Undisbursed Amount: |
$6.76 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141569
- County District #:
-
240904
- Region:
- 1
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$243.96
|
$243.96
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$5,974.56
|
$2,927.52
|
| 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 |
$5,974.56
|
$2,927.52
|
| Discount |
30
|
30
|
| Funding Requested Amount |
$1,792.37
|
$878.26
|