| FRN: |
1699047446
|
| Billed Entity Name: |
Corsicana Indep School Dist
|
| Billed Account Administrator: |
Merill Harrison |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
160021037 |
| 471 Application: |
161024146 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Mandy Wood |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
9/9/2016 |
| Revised FCDL Date: |
4/25/2017 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
6. Internet Access 100 Mbps & 500 Mbps |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
4 |
| FCDL Comment: |
MR1:The question Is this a direct connection to single school,library or NIF was changed from No to Yes FRN 1699047446 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
4/26/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$61,533.12 |
| Total Authorized Disbursement: |
$61,533.12 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140489
- County District #:
-
175903
- Region:
- 12
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$6,347.20
|
$6,347.20
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$76,166.40
|
$76,166.40
|
| 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 |
$76,916.40
|
$76,916.40
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$61,533.12
|
$61,533.12
|