| FRN: |
1407638
|
| Billed Entity Name: |
CHICO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corporation |
| 470 Application: |
124000000558933 |
| 471 Application: |
509504 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2006 |
| FCDL Date: |
9/19/2006 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2006 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
022 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The site-specific discount was reduced to a level that could be validated based on third party data. : The FRN was modified from $216.00 to $175.23 to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2007 |
| Last Date To Invoice: |
10/29/2007 |
| FRN Committed Amount: |
$1,408.85 |
| Total Authorized Disbursement: |
$1,289.92 |
| Undisbursed Amount: |
$118.93 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141000
- County District #:
-
249904
- Region:
- 11
- Funding Year:
- 2006
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$216.00
|
$175.23
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$2,592.00
|
$2,102.76
|
| 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 |
$2,592.00
|
$2,102.76
|
| Discount |
69
|
67
|
| Funding Requested Amount |
$1,788.48
|
$1,408.85
|