Last Updated: 3/25/2019


FRN: 2293297
Billed Entity Name: FLORESVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143025240
Service Provder Name: AT&T Mobility
470 Application: 914560001006941
471 Application: 844460
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2012
FCDL Date: 7/10/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Site ID: 0
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2013
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $20,270.25
Total Authorized Disbursement: $20,270.25
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141508
County District #:
247901
Region:
20
Funding Year:
2012

Original
Request
Committed
Request
Total Monthly Cost $2,252.25 $2,252.25
Months of Service 12 12
Annual Recurring Charges $27,027.00 $27,027.00
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 $27,027.00 $27,027.00
Discount 75 75
Funding Requested Amount $20,270.25 $20,270.25