Last Updated: 4/1/2019


FRN: 2481915
Billed Entity Name: NATALIA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143025240
Service Provider Name: AT&T Mobility
470 Application: 102270001077742
471 Application: 911082
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2013
FCDL Date: 7/30/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 011
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: $19,695.31
Total Authorized Disbursement: $19,695.31
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141492
County District #:
163903
Region:
20
Funding Year:
2013

Original
Request
Committed
Request
Total Monthly Cost $1,823.64 $1,823.64
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $21,883.68 $21,883.68
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 90 90
Funding Requested Amount $19,695.31 $19,695.31