Last Updated: 4/1/2019


FRN: 2694946
Billed Entity Name: CROSBY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143025240
Service Provider Name: AT&T Mobility
470 Application: 524480001221921
471 Application: 987746
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2014
FCDL Date: 9/17/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 019
Appeal Wave Number:
FCDL Comment: FCC Form 471 application 987746 canceled in consultation with the applicant.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 4/14/2016
Last Date To Invoice: 10/28/2015
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141324
County District #:
101906
Region:
4
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $94,975.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 0
Annual Recurring Charges $1,139,700.00 $0.00
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 67 67
Funding Requested Amount $763,599.00 $0.00