Last Updated: 4/1/2019


FRN: 2828139
Billed Entity Name: CRYSTAL CITY SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001192
Service Provider Name: AT&T Corp.
470 Application: 407320001262315
471 Application: 996442
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2015
FCDL Date: 9/4/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 015
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2018
Last Date To Invoice: 5/30/2017
FRN Committed Amount: $15,311.70
Total Authorized Disbursement: $14,636.70
Undisbursed Amount: $675.00
Invoicing Mode: BEAR
BEN:
141768
County District #:
254901
Region:
20
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $1,355.25 $1,355.25
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $16,263.00 $16,263.00
Total One Time Eligible Cost $750.00 $750.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $750.00 $750.00
Total Cost
Discount 90 90
Funding Requested Amount $15,311.70 $15,311.70