| FRN: |
1699090603
|
| Billed Entity Name: |
Refugio Indep School District
|
| Billed Account Administrator: |
Lisa Herring |
| Applicant Type: |
School District |
| SPIN: |
143025240 |
| Service Provder Name: |
AT&T Mobility |
| 470 Application: |
160015885 |
| 471 Application: |
161031364 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cortney Hunkapillar |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/19/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Att Mobility |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $1,828.32 to $877.68 to remove the ineligible product(s) or service(s): GOVTNBNTN400M5000.||MR2:The FRN was modified from $1,828.32 to $877.68 to agree with the applicant documentation. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
3/5/2018 |
| FRN Committed Amount: |
$351.07 |
| Total Authorized Disbursement: |
$61.07 |
| Undisbursed Amount: |
$290.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141600
- County District #:
-
196903
- Region:
- 3
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$73.14
|
$73.14
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$1,828.32
|
$877.68
|
| 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 |
$1,828.32
|
$877.68
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$731.33
|
$351.07
|