Last Updated: 4/4/2025


FRN: 1899076915
Billed Entity Name: Cotulla Indep School District
Billed Account Administrator: Joseph Yanez
Applicant Type: School District
SPIN: 143025240
Service Provider Name: AT&T Mobility
470 Application: 180027280
471 Application: 181021883
471 Review Status: FCDL Issued
471 Contact Name: Vickye White
471 Service Start Date: 7/1/2018
FCDL Date: 6/8/2018
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2018
SPAC Filed?: True
FRN Nickname: Cellular_att
FRN Status: Funded
Wave: 9
Appeal Wave Number:
FCDL Comment: MR1:Approved as submitted.
FRN Service Type: Voice
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2019
Last Date To Invoice: 10/28/2019
FRN Committed Amount: $1,812.48
Total Authorized Disbursement: $1,812.48
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141471
County District #:
142901
Region:
20
Funding Year:
2018

Original
Request
Committed
Request
Total Monthly Cost $1,510.40 $2,961.60
Total Ineligible Monthly Cost $1,451.20 $1,451.20
Months of Service 12 12
Annual Recurring Charges $18,124.80 $18,124.80
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 10 10
Funding Requested Amount $1,812.48 $1,812.48