Last Updated: 3/25/2019


FRN: 2322583
Billed Entity Name: MIDLAND INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143025240
Service Provider Name: AT&T Mobility
470 Application: 197610000955171
471 Application: 853799
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2012
FCDL Date: 9/5/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 009
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: $82,078.05
Total Authorized Disbursement: $1,272.34
Undisbursed Amount: $80,805.71
Invoicing Mode: BEAR
BEN:
142043
County District #:
165901
Region:
18
Funding Year:
2012

Original
Request
Committed
Request
Total Monthly Cost $10,363.39 $10,363.39
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $124,360.68 $124,360.68
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 66 66
Funding Requested Amount $82,078.05 $82,078.05