Last Updated: 5/14/2018


FRN: 1904560
Billed Entity Name: SAM RAYBURN INDEP SCH DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143025240
Service Provider Name: ATT Mobility
470 Application: 979450000708880
471 Application: 693678
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 Deadline: 10/29/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 010
Appeal Wave Number:
FCDL Comment: MR1: The Contract Award Date was changed from 07/01/2009 to no contract award date to agree with the applicant documentation. <><><><><> MR2: The Contract No was changed from N/A to MTM to agree with the applicant documentation.
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: $2,250.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $2,250.00
Invoicing Mode: NOT SET
BEN:
140590
County District #:
074917
Region:
10
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $250.00 $250.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $3,000.00 $3,000.00
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
Discount 70 75
Funding Requested Amount $2,100.00 $2,250.00