Last Updated: 4/1/2019


FRN: 2567816
Billed Entity Name: GATESVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001192
Service Provider Name: AT&T Corp.
470 Application: 127340001147226
471 Application: 939173
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2014
FCDL Date: 5/15/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2015
Last Date To Invoice: 10/28/2015
FRN Committed Amount: $591.50
Total Authorized Disbursement: $453.43
Undisbursed Amount: $138.07
Invoicing Mode: BEAR
BEN:
141058
County District #:
050902
Region:
12
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $66.61 $66.61
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $799.32 $799.32
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 74 74
Funding Requested Amount $591.50 $591.50