Last Updated: 4/1/2019


FRN: 2792489
Billed Entity Name: WEST INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143025240
Service Provider Name: AT&T Mobility
470 Application: 123900001262556
471 Application: 996509
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2015
FCDL Date: 8/28/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 014
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: $3,211.13
Total Authorized Disbursement: $3,211.13
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141133
County District #:
161916
Region:
12
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $910.19 $910.19
Total Ineligible Monthly Cost $464.20 $464.20
Months of Service 12 12
Annual Recurring Charges $5,351.88 $5,351.88
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 60 60
Funding Requested Amount $3,211.13 $3,211.13