Last Updated: 4/1/2019


FRN: 2771474
Billed Entity Name: CALALLEN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143025240
Service Provider Name: AT&T Mobility
470 Application: 745930001271019
471 Application: 1020641
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2015
FCDL Date: 5/21/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice: 2/27/2017
FRN Committed Amount: $5,400.00
Total Authorized Disbursement: $4,320.49
Undisbursed Amount: $1,079.51
Invoicing Mode: BEAR
BEN:
141626
County District #:
178903
Region:
2
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $1,125.00 $1,125.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $13,500.00 $13,500.00
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 40 40
Funding Requested Amount $5,400.00 $5,400.00