Last Updated: 4/1/2019


FRN: 2583979
Billed Entity Name: ANDERSON-SHIRO CONS SCH DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143025240
Service Provider Name: AT&T Mobility
470 Application: 855070001145798
471 Application: 943321
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: $8,248.23
Total Authorized Disbursement: $4,788.13
Undisbursed Amount: $3,460.10
Invoicing Mode: SPI
BEN:
141400
County District #:
093901
Region:
6
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $1,116.46 $1,116.46
Total Ineligible Monthly Cost $199.99 $199.99
Months of Service 12 12
Annual Recurring Charges $10,997.64 $10,997.64
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 75 75
Funding Requested Amount $8,248.23 $8,248.23