Last Updated: 5/14/2018


FRN: 1800459
Billed Entity Name: MORGAN MILL ELEM & JR HIGH SCH
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001192
Service Provider Name: AT&T Corp
470 Application: 437410000685675
471 Application: 647648
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 6/30/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 010
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2010
Last Date To Invoice: 10/28/2010
FRN Committed Amount: $1,081.08
Total Authorized Disbursement: $798.77
Undisbursed Amount: $282.31
Invoicing Mode: BEAR
BEN:
87904
County District #:
072910101
Region:
11
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $128.70 $128.70
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $1,544.40 $1,544.40
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 70 70
Funding Requested Amount $1,081.08 $1,081.08