Last Updated: 5/1/2025


FRN: 1699100755
Billed Entity Name: San Perlita Indep School Dist
Billed Account Administrator: Albert Pena
Applicant Type: School District
SPIN: 143025240
Service Provider Name: AT&T Mobility
470 Application: 160039110
471 Application: 161041779
471 Review Status: FCDL Issued
471 Contact Name: Janie Livas
471 Service Start Date: 7/1/2016
FCDL Date: 12/12/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2016
SPAC Filed?: True
FRN Nickname: P1019-04
FRN Status: Funded
Wave: 25
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: 10/30/2017
FRN Committed Amount: $1,217.16
Total Authorized Disbursement: $1,217.16
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141684
County District #:
245904
Region:
1
Funding Year:
2016

Original
Request
Committed
Request
Total Monthly Cost $202.86 $227.92
Total Ineligible Monthly Cost $25.06 $25.06
Months of Service 12 12
Annual Recurring Charges $2,434.32 $2,434.32
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 50 50
Funding Requested Amount $1,217.16 $1,217.16