Last Updated: 8/20/2018


FRN: 2132111
Billed Entity Name: HOOKS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143025240
Service Provider Name: AT&T Mobility
470 Application: 246760000867626
471 Application: 777571
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2011
FCDL Date: 9/20/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 014
Appeal Wave Number:
FCDL Comment: MR1: The category of service was changed from Telcomm to Internet Access in accordance with RAL request.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2012
Last Date To Invoice: 1/28/2013
FRN Committed Amount: $1,960.70
Total Authorized Disbursement: $1,275.06
Undisbursed Amount: $685.64
Invoicing Mode: BEAR
BEN:
140646
County District #:
019902
Region:
8
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $204.24 $204.24
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $2,450.88 $2,450.88
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 80 80
Funding Requested Amount $1,960.70 $1,960.70