FRN: 2122119
Billed Entity Name: TEXAS SCHOOL FOR THE BLIND
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143025240
Service Provider Name: AT&T Mobility
470 Application: 571990000871477
471 Application: 784303
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2011
FCDL Date: 6/23/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
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: $909.14
Total Authorized Disbursement: $743.00
Undisbursed Amount: $166.14
Invoicing Mode: BEAR
BEN:
141753
County District #:
227905
Region:
13
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $84.18 $84.18
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $1,010.16 $1,010.16
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $799.99 $799.99
Total One Time Cost $799.99 $799.99
Total Cost
Discount 90 90
Funding Requested Amount $909.14 $909.14