| FRN: |
2396239
|
| Billed Entity Name: |
Boys Ranch Independent School District
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143025240 |
| Service Provder Name: |
AT&T Mobility |
| 470 Application: |
181760000858507 |
| 471 Application: |
774489 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
1/1/2012 |
| FCDL Date: |
11/2/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
01/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
A15 |
| FCDL Comment: |
MR1: This is a new FRN. It was split from FRN 2102378. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
3/21/2013 |
| FRN Committed Amount: |
$5,588.53 |
| Total Authorized Disbursement: |
$2,156.12 |
| Undisbursed Amount: |
$3,432.41 |
| Invoicing Mode: |
BEAR |
- BEN:
-
145777
- County District #:
-
180901
- Region:
- 16
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,070.60
|
$1,070.60
|
| Months of Service |
6
|
6
|
| Annual Recurring Charges |
$6,423.60
|
$6,423.60
|
| 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 |
$6,423.60
|
$6,423.60
|
| Discount |
87
|
87
|
| Funding Requested Amount |
$5,588.53
|
$5,588.53
|