Last Updated: 8/20/2018


FRN: 2196536
Billed Entity Name: MARION INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143025240
Service Provider Name: AT&T Mobility
470 Application: 123260000876723
471 Application: 808436
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2011
FCDL Date: 1/18/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 030
Appeal Wave Number:
FCDL Comment:
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: $828.00
Total Authorized Disbursement: $428.88
Undisbursed Amount: $399.12
Invoicing Mode: SPI
BEN:
141516
County District #:
094904
Region:
13
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $100.00 $100.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $1,200.00 $1,200.00
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 69 69
Funding Requested Amount $828.00 $828.00