Last Updated: 4/1/2019


FRN: 2795323
Billed Entity Name: BELLS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143025240
Service Provider Name: AT&T Mobility
470 Application: 574740001291961
471 Application: 1028969
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:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment: FCC Form 471 application 1028969 was canceled in accordance with a RAL request submitted by Sherry Stowe received on 3/31/2015.
FRN Service Type: VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice: 10/31/2016
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
140565
County District #:
091901
Region:
10
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $109.44 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 0
Annual Recurring Charges $1,313.28 $0.00
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 $525.31 $0.00