Last Updated: 4/1/2019


FRN: 2588160
Billed Entity Name: PROSPER INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143025240
Service Provider Name: AT&T Mobility
470 Application: 429320001144316
471 Application: 951908
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: The category of service was changed from Telecommunications to Internet Access in accordance with Program rules.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2015
Last Date To Invoice: 10/28/2015
FRN Committed Amount: $239.11
Total Authorized Disbursement: $239.09
Undisbursed Amount: $0.02
Invoicing Mode: SPI
BEN:
140475
County District #:
043912
Region:
10
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $46.34 $46.34
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $556.08 $556.08
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 43 43
Funding Requested Amount $239.11 $239.11