Last Updated: 4/1/2019


FRN: 2679590
Billed Entity Name: BORDEN CO INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: SCHOOL
SPIN: 143025240
Service Provider Name: AT&T Mobility
470 Application: 328690001194192
471 Application: 971437
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2014
FCDL Date: 6/4/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 004
Appeal Wave Number:
FCDL Comment: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
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: $6,339.46
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
142062
County District #:
017901
Region:
17
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $880.48 $880.48
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $10,565.76 $10,565.76
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 60 60
Funding Requested Amount $6,339.46 $6,339.46