Last Updated: 4/4/2025


FRN: 1799046523
Billed Entity Name: Goose Creek Cons Ind Sch Dist
Billed Account Administrator: Matthew Flood
Applicant Type: School District
SPIN: 143025240
Service Provider Name: AT&T Mobility
470 Application: 170055144
471 Application: 171021750
471 Review Status: FCDL Issued
471 Contact Name: Ashley Brown
471 Service Start Date: 7/1/2017
FCDL Date: 10/12/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2017
SPAC Filed?: True
FRN Nickname: Cellular Voice And Data
FRN Status: Funded
Wave: 20
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: $7,463.42
Total Authorized Disbursement: $6,440.82
Undisbursed Amount: $1,022.60
Invoicing Mode: BEAR
BEN:
141322
County District #:
101911
Region:
4
Funding Year:
2017

Original
Request
Committed
Request
Total Monthly Cost $3,109.76 $6,347.21
Total Ineligible Monthly Cost $3,237.45 $3,237.45
Months of Service 12 12
Annual Recurring Charges $37,317.12 $37,317.12
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 20 20
Funding Requested Amount $7,463.42 $7,463.42