Last Updated: 5/14/2018


FRN: 1806277
Billed Entity Name: CUERO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143025240
Service Provider Name: ATT Mobility
470 Application: 369620000703922
471 Application: 660327
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 6/30/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 010
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2010
Last Date To Invoice: 10/28/2010
FRN Committed Amount: $11,469.70
Total Authorized Disbursement: $7,977.22
Undisbursed Amount: $3,492.48
Invoicing Mode: SPI
BEN:
141434
County District #:
062901
Region:
3
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $1,241.31 $1,241.31
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $14,895.72 $14,895.72
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 77 77
Funding Requested Amount $11,469.70 $11,469.70