| FRN: |
1899081068
|
| Billed Entity Name: |
Benavides Indep Sch District
|
| Billed Account Administrator: |
Kaleigh Martinez |
| Applicant Type: |
School District |
| SPIN: |
143025240 |
| Service Provder Name: |
AT&T Mobility |
| 470 Application: |
180012490 |
| 471 Application: |
181041529 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Gregorio Perez |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
5/18/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
At&T |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
2/25/2020 |
| FRN Committed Amount: |
$318.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$318.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141566
- County District #:
-
066901
- Region:
- 2
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$265.00
|
$265.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$3,180.00
|
$3,180.00
|
| 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 |
$3,180.00
|
$3,180.00
|
| Discount |
10
|
10
|
| Funding Requested Amount |
$318.00
|
$318.00
|