| FRN: |
1799106547
|
| Billed Entity Name: |
Mexia Indep School District
|
| Billed Account Administrator: |
Brad Andrews |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
170058220 |
| 471 Application: |
171014361 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Laura Daily |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
9/29/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Pri/Pots |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The applicant did not submit any RAL corrections. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$3,005.10 |
| Total Authorized Disbursement: |
$3,005.10 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141122
- County District #:
-
147903
- Region:
- 12
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$834.75
|
$834.75
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$10,017.00
|
$10,017.00
|
| 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 |
$10,017.00
|
$10,017.00
|
| Discount |
30
|
30
|
| Funding Requested Amount |
$3,005.10
|
$3,005.10
|