Last Updated: 4/1/2019


FRN: 2890138
Billed Entity Name: COPPELL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001192
Service Provider Name: AT&T Corp.
470 Application: 169980001262696
471 Application: 1035944
471 Review Status:
471 Contact Name:
471 Service Start Date: 12/1/2015
FCDL Date: 2/1/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 12/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave:
Appeal Wave Number: A40
FCDL Comment: This is a new FRN. It was split from FRN 2822916.
FRN Service Type: VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice: 8/22/2017
FRN Committed Amount: $1,384.05
Total Authorized Disbursement: $244.86
Undisbursed Amount: $1,139.19
Invoicing Mode: BEAR
BEN:
140450
County District #:
057922
Region:
10
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $988.61 $988.61
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 7 7
Annual Recurring Charges $6,920.27 $6,920.27
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 20 20
Funding Requested Amount $1,384.05 $1,384.05