| FRN: |
2787626
|
| Billed Entity Name: |
COLEMAN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143025240 |
| Service Provder Name: |
AT&T Mobility |
| 470 Application: |
678000001314725 |
| 471 Application: |
1014873 |
| 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 Service Type: |
VOICE SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
2/27/2017 |
| FRN Committed Amount: |
$4,520.95 |
| Total Authorized Disbursement: |
$2,805.36 |
| Undisbursed Amount: |
$1,715.59 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141157
- County District #:
-
042901
- Region:
- 15
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$627.91
|
$627.91
|
| Months of Service |
11
|
11
|
| Annual Recurring Charges |
$6,907.01
|
$6,907.01
|
| 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 |
$7,534.92
|
$7,534.92
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$4,520.95
|
$4,520.95
|