Last Updated: 8/20/2018


FRN: 2017566
Billed Entity Name: TULOSO-MIDWAY INDEP SCH DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001192
Service Provider Name: AT&T Corp.
470 Application: 521150000803588
471 Application: 747192
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 11/16/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 026
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2011
Last Date To Invoice: 10/28/2011
FRN Committed Amount: $5,979.60
Total Authorized Disbursement: $2,480.36
Undisbursed Amount: $3,499.24
Invoicing Mode: BEAR
BEN:
141631
County District #:
178912
Region:
2
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $780.00 $780.00
Total Ineligible Monthly Cost $25.00 $25.00
Months of Service 12 12
Annual Recurring Charges $9,060.00 $9,060.00
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 66 66
Funding Requested Amount $5,979.60 $5,979.60