| FRN: |
1653357
|
| Billed Entity Name: |
CARRIZO SPGS CONS IND SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004611 |
| Service Provder Name: |
SBC Internet Services, Inc. dba AT&T Internet Services |
| 470 Application: |
931360000521850 |
| 471 Application: |
599303 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
9/23/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
024 |
| Appeal Wave Number: |
A03 |
| FCDL Comment: |
MR1: Your FRN was changed from a tariff service to contractual to agree with applicant documentation. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The dollars requested were changed to $ 13,881.60 to reflect the contract expiration date. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/13/2008 |
| Last Date To Invoice: |
4/13/2010 |
| FRN Committed Amount: |
$12,493.44 |
| Total Authorized Disbursement: |
$8,158.68 |
| Undisbursed Amount: |
$4,334.76 |
| Invoicing Mode: |
SPI |
- BEN:
-
141765
- County District #:
-
064903
- Region:
- 20
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,627.20
|
$4,627.20
|
| Months of Service |
12
|
2
|
| Annual Recurring Charges |
$55,526.40
|
$9,254.40
|
| 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 |
$55,526.40
|
$13,881.60
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$49,973.76
|
$12,493.44
|