Last Updated: 8/20/2018


FRN: 2119241
Billed Entity Name: ANDERSON-SHIRO CONS SCH DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143025240
Service Provider Name: AT&T Mobility
470 Application: 251640000869206
471 Application: 782253
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2011
FCDL Date: 7/19/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 005
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2012
Last Date To Invoice: 1/28/2013
FRN Committed Amount: $10,936.88
Total Authorized Disbursement: $7,117.26
Undisbursed Amount: $3,819.62
Invoicing Mode: SPI
BEN:
141400
County District #:
093901
Region:
6
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $1,627.51 $1,627.51
Total Ineligible Monthly Cost $325.50 $325.50
Months of Service 12 12
Annual Recurring Charges $15,624.12 $15,624.12
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 $10,936.88 $10,936.88