Last Updated: 4/1/2019


FRN: 2843160
Billed Entity Name: VAN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001192
Service Provider Name: AT&T Corp.
470 Application: 132620001271281
471 Application: 999974
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2015
FCDL Date: 6/26/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 006
Appeal Wave Number:
FCDL Comment: MR1: The category of service was changed from Internet Access to Telecommunications in accordance with Program rules. See CA ID #1-A1EL8J
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2016
Last Date To Invoice: 2/27/2017
FRN Committed Amount: $6,326.40
Total Authorized Disbursement: $5,643.47
Undisbursed Amount: $682.93
Invoicing Mode: BEAR
BEN:
140747
County District #:
234906
Region:
7
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $659.00 $659.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $7,908.00 $7,908.00
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 $6,326.40 $6,326.40