Last Updated: 4/1/2019


FRN: 2400276
Billed Entity Name: RICE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143025240
Service Provider Name: AT&T Mobility
470 Application: 325550001049094
471 Application: 879689
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2013
FCDL Date: 10/2/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 020
Appeal Wave Number:
FCDL Comment: FRN modified in accordance with a RAL request.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2014
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $2,030.16
Total Authorized Disbursement: $2,030.16
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140524
County District #:
175911
Region:
12
Funding Year:
2013

Original
Request
Committed
Request
Total Monthly Cost $195.70 $195.70
Total Ineligible Monthly Cost $1.24 $1.24
Months of Service 12 12
Annual Recurring Charges $2,333.52 $2,333.52
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 $2,030.16 $2,030.16