Last Updated: 5/14/2018


FRN: 1717392
Billed Entity Name: MCMULLEN CO INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143025240
Service Provider Name: ATT Mobility
470 Application: 184300000652048
471 Application: 622439
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 7/24/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 015
Appeal Wave Number:
FCDL Comment:
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: $4,410.00
Total Authorized Disbursement: $2,008.21
Undisbursed Amount: $2,401.79
Invoicing Mode: BEAR
BEN:
141501
County District #:
162904
Region:
2
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $525.00 $525.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $6,300.00 $6,300.00
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 70 70
Funding Requested Amount $4,410.00 $4,410.00