Last Updated: 8/20/2018


FRN: 2013029
Billed Entity Name: BELLVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143025240
Service Provider Name: AT&T Mobility
470 Application: 606670000799506
471 Application: 744604
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 5/26/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number: A46
FCDL Comment: MR1: In consultation with the applicant, the service provider has been changed to AT&T Corp, SPIN number 143001192.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2011
Last Date To Invoice: 1/7/2013
FRN Committed Amount: $6,764.52
Total Authorized Disbursement: $6,764.52
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141277
County District #:
008901
Region:
6
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $805.30 $805.30
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $9,663.60 $9,663.60
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 $6,764.52 $6,764.52