Last Updated: 4/1/2019


FRN: 2480543
Billed Entity Name: WIMBERLEY INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143025240
Service Provider Name: AT&T Mobility
470 Application: 505580001071998
471 Application: 905807
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2013
FCDL Date: 5/29/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number: A02
FCDL Comment: MR1: In consultation with the applicant, the service provider has been changed to AT&T Mobility, SPIN number 143025240 .
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: $3,467.35
Total Authorized Disbursement: $3,467.35
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141735
County District #:
105905
Region:
13
Funding Year:
2013

Original
Request
Committed
Request
Total Monthly Cost $566.56 $566.56
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $6,798.72 $6,798.72
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 51 51
Funding Requested Amount $3,467.35 $3,467.35