Last Updated: 8/20/2018


FRN: 2136727
Billed Entity Name: BRADY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143025240
Service Provider Name: AT&T Mobility
470 Application: 512360000891556
471 Application: 789463
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2011
FCDL Date: 10/4/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 016
Appeal Wave Number:
FCDL Comment: MR1: The site-specific discount was increased to a level that could be validated based on third party data.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2012
Last Date To Invoice: 1/28/2013
FRN Committed Amount: $864.00
Total Authorized Disbursement: $228.00
Undisbursed Amount: $636.00
Invoicing Mode: BEAR
BEN:
141153
County District #:
160901
Region:
15
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $90.00 $90.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $1,080.00 $1,080.00
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 79 80
Funding Requested Amount $853.20 $864.00