FRN: 1609973
Billed Entity Name: SOUTHWEST PREPARTORY SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143025240
Service Provider Name: ATT Mobility
470 Application: 151350000544202
471 Application: 580483
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2007
FCDL Date: 3/25/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 043
Appeal Wave Number:
FCDL Comment: MR1: The Contract Award Date was changed from 2/07/07 to 11/03/05 to agree with the applicant documentation. <><><><><> MR2: The Form 470 # was changed from 108420000600730 to 151350000544202 to agree with the applicant documentation.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2008
Last Date To Invoice: 4/7/2009
FRN Committed Amount: $14,400.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $14,400.00
Invoicing Mode: NOT SET
BEN:
228015
County District #:
015807003
Region:
20
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $1,500.00 $1,500.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $18,000.00 $18,000.00
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 80 80
Funding Requested Amount $14,400.00 $14,400.00