Last Updated: 8/20/2018


FRN: 2037231
Billed Entity Name: MIDWAY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143025240
Service Provider Name: ATT Mobility
470 Application: 121440000788464
471 Application: 753118
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 3/22/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 043
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2011
Last Date To Invoice: 10/28/2011
FRN Committed Amount: $4,284.00
Total Authorized Disbursement: $4,284.00
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141146
County District #:
161903
Region:
12
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $700.00 $700.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $8,400.00 $8,400.00
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 51 51
Funding Requested Amount $4,284.00 $4,284.00