Last Updated: 8/20/2018


FRN: 2076759
Billed Entity Name: KINGSVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001192
Service Provider Name: AT&T Corp.
470 Application: 157230000647724
471 Application: 767930
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 7/16/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 098
Appeal Wave Number:
FCDL Comment: The Contract Award Date was changed from 2/7/2008 to 2/5/2008 to agree with the documentation provided during the review of the Form 471.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2011
Last Date To Invoice: 7/18/2013
FRN Committed Amount: $6,149.16
Total Authorized Disbursement: $5,434.78
Undisbursed Amount: $714.38
Invoicing Mode: BEAR
BEN:
141586
County District #:
137901
Region:
2
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $589.00 $589.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $7,068.00 $7,068.00
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 87 87
Funding Requested Amount $6,149.16 $6,149.16