Last Updated: 4/1/2019


FRN: 2593536
Billed Entity Name: BRIDGE CITY INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001192
Service Provider Name: AT&T Corp.
470 Application: 919110000937687
471 Application: 954358
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: 1/1/2016
Last Date To Invoice: 10/28/2015
FRN Committed Amount: $2,607.54
Total Authorized Disbursement: $561.15
Undisbursed Amount: $2,046.39
Invoicing Mode: BEAR
BEN:
141357
County District #:
181901
Region:
5
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $381.22 $381.22
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $4,574.64 $4,574.64
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 57 57
Funding Requested Amount $2,607.54 $2,607.54