Last Updated: 5/14/2018


FRN: 813468
Billed Entity Name: MORGAN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000165
Service Provider Name: AT&T Wireless Services of San Antonio, Inc.
470 Application: 568890000379567
471 Application: 311536
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2002
FCDL Date: 6/3/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline: 10/29/2002
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 004
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2003
Last Date To Invoice: 1/28/2004
FRN Committed Amount: $710.78
Total Authorized Disbursement: $0.00
Undisbursed Amount: $710.78
Invoicing Mode: NOT SET
BEN:
141125
County District #:
018903
Region:
12
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $59.98 $59.98
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $719.76 $719.76
Total One Time Eligible Cost $70.00 $70.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $70.00 $70.00
Total Cost
Discount 90 90
Funding Requested Amount $710.78 $710.78