Last Updated: 3/25/2019


FRN: 2553486
Billed Entity Name: BEEVILLE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143025240
Service Provider Name: AT&T Mobility
470 Application: 331410000990659
471 Application: 832847
471 Review Status:
471 Contact Name:
471 Service Start Date: 5/1/2013
FCDL Date: 6/25/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 05/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave:
Appeal Wave Number: A09
FCDL Comment: MR1: This is a new FRN. It was split from FRN 2263262.
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: $3,412.21
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141504
County District #:
013901
Region:
2
Funding Year:
2012

Original
Request
Committed
Request
Total Monthly Cost $2,007.18 $2,007.18
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 2 2
Annual Recurring Charges $4,014.36 $4,014.36
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 85 85
Funding Requested Amount $3,412.21 $3,412.21