Last Updated: 4/1/2019


FRN: 2648397
Billed Entity Name: HUNTSVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143025240
Service Provider Name: AT&T Mobility
470 Application: 121910001195802
471 Application: 971922
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 Service 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: $73,852.56
Total Authorized Disbursement: $924.89
Undisbursed Amount: $72,927.67
Invoicing Mode: SPI
BEN:
141249
County District #:
236902
Region:
6
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $7,598.00 $7,598.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $91,176.00 $91,176.00
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 81 81
Funding Requested Amount $73,852.56 $73,852.56