Last Updated: 4/1/2019


FRN: 2655235
Billed Entity Name: HUMBLE INDEPENDENT SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001192
Service Provider Name: AT&T Corp.
470 Application: 878730001132106
471 Application: 968797
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: 6/30/2016
Last Date To Invoice: 10/28/2015
FRN Committed Amount: $12,313.12
Total Authorized Disbursement: $10,408.24
Undisbursed Amount: $1,904.88
Invoicing Mode: BEAR
BEN:
141252
County District #:
101913
Region:
4
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $1,832.31 $1,832.31
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $21,987.72 $21,987.72
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 56 56
Funding Requested Amount $12,313.12 $12,313.12