Last Updated: 5/14/2018


FRN: 1535659
Billed Entity Name: GREGORY-PORTLAND IND SCH DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004611
Service Provider Name: SBC Internet Services, Inc. dba AT&T Internet Services
470 Application: 692620000548736
471 Application: 556914
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2007
FCDL Date: 11/13/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 028
Appeal Wave Number:
FCDL Comment: MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 02/16/2006 to 02/14/2006 to agree with the applicant documentation.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2009
Last Date To Invoice: 4/2/2009
FRN Committed Amount: $12,066.38
Total Authorized Disbursement: $10,467.60
Undisbursed Amount: $1,598.78
Invoicing Mode: BEAR
BEN:
141576
County District #:
205902
Region:
2
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $1,828.24 $1,828.24
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $21,938.88 $21,938.88
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 55 55
Funding Requested Amount $12,066.38 $12,066.38