Last Updated: 8/20/2018


FRN: 2046197
Billed Entity Name: RICE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143025240
Service Provider Name: AT&T Mobility
470 Application: 186260000810560
471 Application: 756682
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 5/26/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment: MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) un posted data charges. <><><><><> MR2: The FRN was modified from $250/m to $190/mont to agree with the applicant documentation.
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: $1,938.00
Total Authorized Disbursement: $1,938.00
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140524
County District #:
175911
Region:
12
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $250.00 $250.00
Total Ineligible Monthly Cost $0.00 $60.00
Months of Service 12 12
Annual Recurring Charges $3,000.00 $2,280.00
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 85 85
Funding Requested Amount $2,550.00 $1,938.00