Last Updated: 4/1/2019


FRN: 2537904
Billed Entity Name: HIGGINS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: SCHOOL
SPIN: 143025240
Service Provider Name: AT&T Mobility
470 Application: 421200001124832
471 Application: 925695
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2013
FCDL Date: 3/5/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 041
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: $1,024.80
Total Authorized Disbursement: $1,024.80
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141844
County District #:
148903
Region:
16
Funding Year:
2013

Original
Request
Committed
Request
Total Monthly Cost $106.75 $106.75
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $1,281.00 $1,281.00
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 80 80
Funding Requested Amount $1,024.80 $1,024.80