Last Updated: 5/14/2018


FRN: 319843
Billed Entity Name: SANGER INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001192
Service Provider Name: AT&T Corp.
470 Application: 476910000253418
471 Application: 164191
471 Review Status:
471 Contact Name:
471 Service Start Date: 8/1/1998
FCDL Date: 4/14/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2001
Last Date To Invoice: 1/31/2002
FRN Committed Amount: $2,334.12
Total Authorized Disbursement: $2,334.09
Undisbursed Amount: $0.03
Invoicing Mode: NOT SET
BEN:
140949
County District #:
061908
Region:
11
Funding Year:
2000

Original
Request
Committed
Request
Total Monthly Cost $367.00 $367.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $4,404.00 $4,404.00
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 53 53
Funding Requested Amount $2,334.12 $2,334.12