| FRN: |
1666451
|
| Billed Entity Name: |
D'HANIS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143025240 |
| Service Provder Name: |
ATT Mobility |
| 470 Application: |
294350000637768 |
| 471 Application: |
604759 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
5/13/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
003 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) equipt insurance $39.92. <><><><><> MR2: The FRN was modified from $283.65 to $243.73 agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
92032 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
10/28/2009 |
| FRN Committed Amount: |
$2,339.81 |
| Total Authorized Disbursement: |
$1,546.07 |
| Undisbursed Amount: |
$793.74 |
| Invoicing Mode: |
SPI |
- BEN:
-
141771
- County District #:
-
163902
- Region:
- 20
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$283.65
|
$283.65
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$3,403.80
|
$2,924.76
|
| 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 |
$3,403.80
|
$2,924.76
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$2,723.04
|
$2,339.81
|