Last Updated: 5/14/2018


FRN: 1654308
Billed Entity Name: WEIMAR INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001192
Service Provider Name: AT&T Corporation
470 Application: 810420000634756
471 Application: 599784
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 8/26/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 020
Appeal Wave Number:
FCDL Comment: MR1: The shared discount was reduced to a level that could be validated by third party data.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2009
Last Date To Invoice: 10/28/2009
FRN Committed Amount: $4,262.81
Total Authorized Disbursement: $2,618.17
Undisbursed Amount: $1,644.64
Invoicing Mode: SPI
BEN:
141801
County District #:
045905
Region:
3
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $500.33 $500.33
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $6,003.96 $6,003.96
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 73 71
Funding Requested Amount $4,382.89 $4,262.81