Last Updated: 3/25/2019


FRN: 2290357
Billed Entity Name: INDUSTRIAL INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001192
Service Provider Name: AT&T Corp.
470 Application: 926640000945665
471 Application: 831127
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2012
FCDL Date: 8/28/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 008
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2013
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $2,099.49
Total Authorized Disbursement: $2,074.89
Undisbursed Amount: $24.60
Invoicing Mode: BEAR
BEN:
141456
County District #:
120905
Region:
3
Funding Year:
2012

Original
Request
Committed
Request
Total Monthly Cost $257.29 $257.29
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $3,087.48 $3,087.48
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 68 68
Funding Requested Amount $2,099.49 $2,099.49