Last Updated: 4/1/2019


FRN: 2587519
Billed Entity Name: TAHOKA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143025240
Service Provider Name: AT&T Mobility
470 Application: 450060001184642
471 Application: 951627
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: 2/25/2016
FRN Committed Amount: $6,503.71
Total Authorized Disbursement: $721.64
Undisbursed Amount: $5,782.07
Invoicing Mode: SPI
BEN:
141975
County District #:
153904
Region:
17
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $677.47 $677.47
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $8,129.64 $8,129.64
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 80 80
Funding Requested Amount $6,503.71 $6,503.71