Last Updated: 5/14/2018


FRN: 1248080
Billed Entity Name: WHITNEY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001192
Service Provder Name: AT&T Corp.
470 Application: 170550000517849
471 Application: 454373
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 9/28/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 014
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Site ID: 0
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2006
Last Date To Invoice: 1/29/2007
FRN Committed Amount: $2,447.76
Total Authorized Disbursement: $1,695.63
Undisbursed Amount: $752.13
Invoicing Mode: SPI
BEN:
141134
County District #:
109911
Region:
12
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $291.40 $291.40
Months of Service 12 12
Annual Recurring Charges $3,496.80 $3,496.80
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 $3,496.80 $3,496.80
Discount 70 70
Funding Requested Amount $2,447.76 $2,447.76