| FRN: |
1618952
|
| Billed Entity Name: |
DEW INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143025240 |
| Service Provder Name: |
ATT Mobility |
| 470 Application: |
106390000595679 |
| 471 Application: |
583997 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
7/26/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
09/03/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
012 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was increased from $190.96 to $228.43 to agree with the applicant documentation. <><><><><> MR2: The service was changed from CONTRACT to MTM to correct a data entry error made by applicant in original 471 filing. <><><><><> MR3: The dollars requested were reduced to remove: the ineligible roadside assistance. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
86978 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
5/6/2009 |
| FRN Committed Amount: |
$1,868.58 |
| Total Authorized Disbursement: |
$1,431.97 |
| Undisbursed Amount: |
$436.61 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140780
- County District #:
-
081906
- Region:
- 12
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$190.96
|
$228.43
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$2,291.52
|
$2,669.40
|
| 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 |
$2,291.52
|
$2,669.40
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$1,604.06
|
$1,868.58
|