| FRN: |
1582524
|
| Billed Entity Name: |
SANTA ROSA INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143025240 |
| Service Provder Name: |
ATT Mobility |
| 470 Application: |
420340000606221 |
| 471 Application: |
572872 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
10/23/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
025 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was increased from $2346.53/month to $2616.73/month to agree with the applicant documentation. <><><><><> MR2:The dollars requested were reduced to remove the ineligible product(s)/service(s): Cingular Regulatory Cost Recovery Charges, Contract Termination Fees, Phone equipments & accessories, One time Upgrade fee and Bill downloading fee. <><><><><> MR3:The FRN was modified from $2616.73/month to $2120.73/month to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
10/28/2008 |
| FRN Committed Amount: |
$22,903.88 |
| Total Authorized Disbursement: |
$22,903.88 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141686
- County District #:
-
031914
- Region:
- 1
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,346.53
|
$2,120.73
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$28,158.36
|
$25,448.76
|
| 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 |
$28,158.36
|
$25,448.76
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$25,342.52
|
$22,903.88
|