Last Updated: 4/1/2019


FRN: 2642543
Billed Entity Name: BIRDVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143025240
Service Provider Name: AT&T Mobility
470 Application: 607240001141205
471 Application: 936538
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2014
FCDL Date: 6/25/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 007
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2015
Last Date To Invoice: 2/25/2016
FRN Committed Amount: $53,222.40
Total Authorized Disbursement: $39,459.06
Undisbursed Amount: $13,763.34
Invoicing Mode: SPI
BEN:
140895
County District #:
220902
Region:
11
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $6,160.00 $6,160.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $73,920.00 $73,920.00
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 73 72
Funding Requested Amount $53,961.60 $53,222.40