Last Updated: 4/1/2019


FRN: 2812110
Billed Entity Name: MILES INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143025240
Service Provider Name: AT&T Mobility
470 Application: 709670001228799
471 Application: 1032879
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2015
FCDL Date: 10/1/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 11/03/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 019
Appeal Wave Number:
FCDL Comment: MR1: The FRN was modified to remove the NRC to agree with the applicant documentation.
FRN Service Type: VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice: 2/27/2017
FRN Committed Amount: $2,020.03
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141171
County District #:
200902
Region:
15
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $631.26 $631.26
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $7,575.12 $7,575.12
Total One Time Eligible Cost $631.26 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $631.26 $0.00
Total Cost
Discount 40 40
Funding Requested Amount $3,282.55 $3,030.05