Last Updated: 4/1/2019


FRN: 2650755
Billed Entity Name: WALLER INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001192
Service Provider Name: AT&T Corp.
470 Application: 110500001203427
471 Application: 973562
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2014
FCDL Date: 5/15/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2017
Last Date To Invoice: 1/28/2016
FRN Committed Amount: $16,163.39
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141303
County District #:
237904
Region:
4
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $1,600.40 $1,600.40
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $19,204.80 $19,204.80
Total One Time Eligible Cost $750.00 $750.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $750.00 $750.00
Total Cost
Discount 81 81
Funding Requested Amount $16,163.39 $16,163.39