Last Updated: 8/20/2018


FRN: 2224604
Billed Entity Name: LOS FRESNOS CONS IND SCH DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143025240
Service Provider Name: AT&T Mobility
470 Application: 693170000879674
471 Application: 817855
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2011
FCDL Date: 12/12/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 072
Appeal Wave Number:
FCDL Comment: MR1: The category of service was changed from Internet Access to Telecommunications Service in accordance with Program rules.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2012
Last Date To Invoice: 6/6/2013
FRN Committed Amount: $15,644.34
Total Authorized Disbursement: $0.00
Undisbursed Amount: $15,644.34
Invoicing Mode: NOT SET
BEN:
141656
County District #:
031906
Region:
1
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $1,665.00 $1,665.00
Total Ineligible Monthly Cost $166.50 $166.50
Months of Service 12 12
Annual Recurring Charges $17,982.00 $17,982.00
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 87 87
Funding Requested Amount $15,644.34 $15,644.34