Last Updated: 4/1/2019


FRN: 2750567
Billed Entity Name: BELLVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143025240
Service Provider Name: AT&T Mobility
470 Application: 607710001242608
471 Application: 1006934
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2015
FCDL Date: 9/14/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 016
Appeal Wave Number:
FCDL Comment: FRN modified in accordance with a RAL request.
FRN Service Type: VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice: 10/31/2016
FRN Committed Amount: $2,298.48
Total Authorized Disbursement: $1,045.72
Undisbursed Amount: $1,252.76
Invoicing Mode: BEAR
BEN:
141277
County District #:
008901
Region:
6
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $599.57 $599.57
Total Ineligible Monthly Cost $216.49 $216.49
Months of Service 12 12
Annual Recurring Charges $4,596.96 $4,596.96
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 $2,298.48 $2,298.48