Last Updated: 4/1/2019


FRN: 2471303
Billed Entity Name: BIRDVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143025240
Service Provider Name: AT&T Mobility
470 Application: 507730001044114
471 Application: 878218
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2013
FCDL Date: 11/27/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2013
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: 6/30/2014
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $44,150.40
Total Authorized Disbursement: $22,029.52
Undisbursed Amount: $22,120.88
Invoicing Mode: SPI
BEN:
140895
County District #:
220902
Region:
11
Funding Year:
2013

Original
Request
Committed
Request
Total Monthly Cost $5,040.00 $5,040.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $60,480.00 $60,480.00
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
Discount 73 73
Funding Requested Amount $44,150.40 $44,150.40