Last Updated: 3/25/2019


FRN: 2552848
Billed Entity Name: PILOT POINT SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143025240
Service Provider Name: AT&T Mobility
470 Application: 766930000944641
471 Application: 840250
471 Review Status:
471 Contact Name:
471 Service Start Date: 9/1/2012
FCDL Date: 6/5/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 09/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave:
Appeal Wave Number: A08
FCDL Comment: MR1: This is a new FRN. It was split from FRN 2279399. The new FRN contains the following product(s)/service(s): TELCOMM SERVICES.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2013
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $4,199.44
Total Authorized Disbursement: $4,199.44
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140944
County District #:
061903
Region:
11
Funding Year:
2012

Original
Request
Committed
Request
Total Monthly Cost $591.47 $591.47
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 10 10
Annual Recurring Charges $5,914.70 $5,914.70
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 71 71
Funding Requested Amount $4,199.44 $4,199.44