Last Updated: 4/4/2025


FRN: 1799009600
Billed Entity Name: Cotton Center Indep Sch Dist
Billed Account Administrator: Ryan Bobo
Applicant Type: School District
SPIN: 143025240
Service Provider Name: AT&T Mobility
470 Application: 170055177
471 Application: 171005531
471 Review Status: FCDL Issued
471 Contact Name: Cathy Morton
471 Service Start Date: 7/1/2017
FCDL Date: 6/9/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2017
SPAC Filed?: True
FRN Nickname: Cell Phone
FRN Status: Funded
Wave: 2
Appeal Wave Number:
FCDL Comment: MR1:Approved as submitted.
FRN Service Type: Voice
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2018
Last Date To Invoice: 2/26/2019
FRN Committed Amount: $234.00
Total Authorized Disbursement: $234.00
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141819
County District #:
095902
Region:
17
Funding Year:
2017

Original
Request
Committed
Request
Total Monthly Cost $65.00 $65.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $780.00 $780.00
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 30 30
Funding Requested Amount $234.00 $234.00