Last Updated: 4/1/2019


FRN: 2714388
Billed Entity Name: WODEN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001192
Service Provider Name: AT&T Corp.
470 Application: 226530001125912
471 Application: 915679
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2013
FCDL Date: 9/24/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave:
Appeal Wave Number: A22
FCDL Comment: This is a new FRN. It was split from FRN 2518777.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2014
Last Date To Invoice: 1/29/2015
FRN Committed Amount: $6,285.74
Total Authorized Disbursement: $6,285.74
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140832
County District #:
174906
Region:
7
Funding Year:
2013

Original
Request
Committed
Request
Total Monthly Cost $1,360.55 $1,360.55
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 6 6
Annual Recurring Charges $8,163.30 $8,163.30
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 77 77
Funding Requested Amount $6,285.74 $6,285.74