| FRN: |
1699001123
|
| Billed Entity Name: |
Anna Indep School District
|
| Billed Account Administrator: |
Jerod Rollins |
| Applicant Type: |
School District |
| SPIN: |
143025240 |
| Service Provder Name: |
AT&T Mobility |
| 470 Application: |
160000413 |
| 471 Application: |
161001085 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tiffany Bullion |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/28/2016 |
| Revised FCDL Date: |
7/30/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
At&T_cellular |
| FRN Status: |
Funded |
| Wave: |
27 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The quantity of lines for FRN 1699001123.001 was modified from 1 to 18 agree with the applicant response.||MR2:The amount of the funding request was changed from $10,226.64 to $10,225.44 to reflect quantity of lines per applicant response. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$2,556.36 |
| Total Authorized Disbursement: |
$2,954.82 |
| Undisbursed Amount: |
($398.46) |
| Invoicing Mode: |
BEAR |
- BEN:
-
140563
- County District #:
-
043902
- Region:
- 10
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$710.10
|
$710.10
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$10,226.64
|
$8,521.20
|
| 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 |
$10,226.64
|
$8,521.20
|
| Discount |
30
|
30
|
| Funding Requested Amount |
$3,067.99
|
$2,556.36
|