Last Updated: 5/14/2018


FRN: 889877
Billed Entity Name: WINTERS INDEPENDENT SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001192
Service Provider Name: AT&T Corp.
470 Application: 275290000404166
471 Application: 329712
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2002
FCDL Date: 8/13/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2002
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 009
Appeal Wave Number:
FCDL Comment: The shared discount was corrected.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2003
Last Date To Invoice: 12/31/2003
FRN Committed Amount: $163.20
Total Authorized Disbursement: $0.00
Undisbursed Amount: $163.20
Invoicing Mode: NOT SET
BEN:
142036
County District #:
200904
Region:
15
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $17.00 $17.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $204.00 $204.00
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 86 80
Funding Requested Amount $175.44 $163.20