Last Updated: 4/1/2019


FRN: 2725740
Billed Entity Name: BUNA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001192
Service Provider Name: AT&T Corp.
470 Application: 230950001164077
471 Application: 997398
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2015
FCDL Date: 7/24/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 009
Appeal Wave Number:
FCDL Comment:
FRN Service Type: VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2017
Last Date To Invoice: 10/31/2016
FRN Committed Amount: $1,220.46
Total Authorized Disbursement: $1,127.50
Undisbursed Amount: $92.96
Invoicing Mode: BEAR
BEN:
141359
County District #:
121903
Region:
5
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $203.41 $203.41
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $2,440.92 $2,440.92
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 50 50
Funding Requested Amount $1,220.46 $1,220.46