Last Updated: 3/25/2019


FRN: 2364072
Billed Entity Name: KOUNTZE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001192
Service Provider Name: AT&T Corp.
470 Application: 127480000998927
471 Application: 852518
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2012
FCDL Date: 1/29/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 028
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2013
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $10,105.91
Total Authorized Disbursement: $7,143.82
Undisbursed Amount: $2,962.09
Invoicing Mode: BEAR
BEN:
141369
County District #:
100903
Region:
5
Funding Year:
2012

Original
Request
Committed
Request
Total Monthly Cost $1,186.14 $1,186.14
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $14,233.68 $14,233.68
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 71 71
Funding Requested Amount $10,105.91 $10,105.91