Last Updated: 5/14/2018


FRN: 1575690
Billed Entity Name: SOUTH SAN ANTONIO IND SCH DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143025240
Service Provider Name: ATT Mobility
470 Application: 807170000603210
471 Application: 560716
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2007
FCDL Date: 1/13/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 073
Appeal Wave Number:
FCDL Comment: The Contract Award Date was changed from 1/17/2007 to 2/3/2007 to agree with the applicant documentation.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2008
Last Date To Invoice: 9/30/2010
FRN Committed Amount: $3,167.47
Total Authorized Disbursement: $0.00
Undisbursed Amount: $3,167.47
Invoicing Mode: BEAR
BEN:
141548
County District #:
015908
Region:
20
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $299.95 $299.95
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $3,599.40 $3,599.40
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 88 88
Funding Requested Amount $3,167.47 $3,167.47