Last Updated: 4/1/2019


FRN: 2745472
Billed Entity Name: SHELDON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143025240
Service Provider Name: AT&T Mobility
470 Application: 517030001259391
471 Application: 1002639
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2015
FCDL Date: 6/26/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 006
Appeal Wave Number:
FCDL Comment:
FRN Service Type: VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice: 10/31/2016
FRN Committed Amount: $28,518.92
Total Authorized Disbursement: $28,518.92
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141225
County District #:
101924
Region:
4
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $3,395.11 $3,395.11
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $40,741.32 $40,741.32
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 70 70
Funding Requested Amount $28,518.92 $28,518.92