Last Updated: 4/1/2019


FRN: 2678610
Billed Entity Name: FRENSHIP INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143025240
Service Provider Name: AT&T Mobility
470 Application: 515290001224236
471 Application: 966830
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2014
FCDL Date: 10/1/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 021
Appeal Wave Number:
FCDL Comment: The category of service was changed from Internet Access to Telecom in accordance with Program rules.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2015
Last Date To Invoice: 10/28/2015
FRN Committed Amount: $2,022.99
Total Authorized Disbursement: $1,694.86
Undisbursed Amount: $328.13
Invoicing Mode: BEAR
BEN:
141982
County District #:
152907
Region:
17
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $440.66 $440.66
Total Ineligible Monthly Cost $150.00 $150.00
Months of Service 12 12
Annual Recurring Charges $3,487.92 $3,487.92
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 58 58
Funding Requested Amount $2,022.99 $2,022.99