Last Updated: 4/4/2025


FRN: 1799078096
Billed Entity Name: Yoakum Indep School District
Billed Account Administrator: Jason Fling
Applicant Type: School District
SPIN: 143025240
Service Provider Name: AT&T Mobility
470 Application: 170048822
471 Application: 171029403
471 Review Status: FCDL Issued
471 Contact Name: Tammy Frietsch
471 Service Start Date: 7/1/2016
FCDL Date: 9/29/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2017
SPAC Filed?: True
FRN Nickname: Cell Phones
FRN Status: Funded
Wave: 18
Appeal Wave Number:
FCDL Comment: MR1:In consultation with the applicant, the Service Start Date has been changed from 7.1.2016 TO 7.1.2017
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: $1,350.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141458
County District #:
062903
Region:
3
Funding Year:
2017

Original
Request
Committed
Request
Total Monthly Cost $375.00 $375.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $4,500.00 $4,500.00
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 $1,350.00 $1,350.00