Last Updated: 3/25/2019


FRN: 2253466
Billed Entity Name: CENTER INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001192
Service Provider Name: AT&T Corp.
470 Application: 372340000933664
471 Application: 829383
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2012
FCDL Date: 10/2/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 013
Appeal Wave Number: A06
FCDL Comment: MR1: In consultation with the applicant, the service provider has been changed to AT&T Corp., SPIN number 143001192.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2013
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $27,258.24
Total Authorized Disbursement: $27,258.24
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140794
County District #:
210901
Region:
7
Funding Year:
2012

Original
Request
Committed
Request
Total Monthly Cost $2,704.19 $2,704.19
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $32,450.28 $32,450.28
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 84 84
Funding Requested Amount $27,258.24 $27,258.24