Last Updated: 4/1/2019


FRN: 2587297
Billed Entity Name: WHITEWRIGHT INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143025240
Service Provider Name: AT&T Mobility
470 Application: 822510001181030
471 Application: 945073
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2014
FCDL Date: 9/24/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 020
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: $4,979.92
Total Authorized Disbursement: $4,612.30
Undisbursed Amount: $367.62
Invoicing Mode: SPI
BEN:
140625
County District #:
091910
Region:
10
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $601.44 $601.44
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $7,217.28 $7,217.28
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 69 69
Funding Requested Amount $4,979.92 $4,979.92