| FRN: |
1553377
|
| Billed Entity Name: |
IRA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005617 |
| Service Provder Name: |
AT&T Communications |
| 470 Application: |
319020000588728 |
| 471 Application: |
561961 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
6/26/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
008 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The FRN was modified from 466180000588723 to 319020000588728 to agree with the applicant documentation |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
92631 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
10/28/2008 |
| FRN Committed Amount: |
$2,777.66 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$2,777.66 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
142011
- County District #:
-
208903
- Region:
- 14
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$289.34
|
$289.34
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$3,472.08
|
$3,472.08
|
| 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 |
$3,472.08
|
$3,472.08
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$2,777.66
|
$2,777.66
|