Last Updated: 4/1/2019


FRN: 2854174
Billed Entity Name: PLAINVIEW INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001192
Service Provider Name: AT&T Corp.
470 Application: 831440001327184
471 Application: 1043216
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2015
FCDL Date: 8/14/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 012
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2018
Last Date To Invoice: 10/31/2016
FRN Committed Amount: $32,170.50
Total Authorized Disbursement: $32,170.50
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141863
County District #:
095905
Region:
17
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $2,978.75 $2,978.75
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $35,745.00 $35,745.00
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 90 90
Funding Requested Amount $32,170.50 $32,170.50