| FRN: |
1717474
|
| Billed Entity Name: |
BELTON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143025240 |
| Service Provider Name: |
ATT Mobility |
| 470 Application: |
117700000640611 |
| 471 Application: |
611751 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
8/19/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
019 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The discount for JOSEPH M. PIRTLE ELEMENTARY SCHOOL was increased based on the requested discount in Form 471 application 610083 which was filed by EDUCATION SERVICE CENTER - REGION 12, CENTRAL OFFICE. As a result, the shared discount was increased. |
| 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: |
$20,600.58 |
| Total Authorized Disbursement: |
$15,035.20 |
| Undisbursed Amount: |
$5,565.38 |
| Invoicing Mode: |
BEAR |