Last Updated: 4/1/2019


FRN: 2689587
Billed Entity Name: SKIDMORE-TYNAN SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143025240
Service Provider Name: AT&T Mobility
470 Application: 691160001210360
471 Application: 985206
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2014
FCDL Date: 5/29/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 003
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: 10/28/2015
FRN Committed Amount: $2,188.80
Total Authorized Disbursement: $0.00
Undisbursed Amount: $2,188.80
Invoicing Mode: BEAR
BEN:
141618
County District #:
013905
Region:
2
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $228.00 $228.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $2,736.00 $2,736.00
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 80 80
Funding Requested Amount $2,188.80 $2,188.80