Last Updated: 5/1/2025


FRN: 1699066508
Billed Entity Name: Lamar Cons Indep School Dist
Billed Account Administrator: Chad Jones
Applicant Type: School District
SPIN: 143025240
Service Provider Name: AT&T Mobility
470 Application: 160016778
471 Application: 161032097
471 Review Status: FCDL Issued
471 Contact Name: Ashley Brown
471 Service Start Date: 7/1/2016
FCDL Date: 5/4/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2016
SPAC Filed?: True
FRN Nickname: Cellular_at&T Mobility
FRN Status: Funded
Wave: 45
Appeal Wave Number:
FCDL Comment: MR1:Approved as submitted.
FRN Service Type: Voice
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2017
Last Date To Invoice: 3/5/2018
FRN Committed Amount: $11,963.40
Total Authorized Disbursement: $8,337.41
Undisbursed Amount: $3,625.99
Invoicing Mode: BEAR
BEN:
141295
County District #:
079901
Region:
4
Funding Year:
2016

Original
Request
Committed
Request
Total Monthly Cost $4,984.75 $6,685.50
Total Ineligible Monthly Cost $1,700.75 $1,700.75
Months of Service 12 12
Annual Recurring Charges $59,817.00 $59,817.00
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 20 20
Funding Requested Amount $11,963.40 $11,963.40