| FRN: |
1989201
|
| Billed Entity Name: |
WACO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143025240 |
| Service Provder Name: |
AT&T Mobility |
| 470 Application: |
150560000792963 |
| 471 Application: |
735651 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
5/26/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s): BBRY PERSONAL ($22.20), DATA UNLIMITED ($30.00), ENT DATA PLAN IPHONE ($66.60), MESSAGING UNLIMITED ($240.00), PDACnctUntlAdd ($29.59), SMT ENT MSFT CV ($45.00), SMT ENTERPRISE CV ($200.00). <><><><><> MR2: The FRN was modified from $4,265.79/month to $3,632.40/month to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
10/28/2011 |
| FRN Committed Amount: |
$38,794.03 |
| Total Authorized Disbursement: |
$38,794.03 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141139
- County District #:
-
161914
- Region:
- 12
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,265.79
|
$3,632.40
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$51,189.48
|
$43,588.80
|
| 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 |
$51,189.48
|
$43,588.80
|
| Discount |
89
|
89
|
| Funding Requested Amount |
$45,558.64
|
$38,794.03
|