Last Updated: 5/14/2018


FRN: 1675874
Billed Entity Name: EAGLE-MTN SAGINAW IND SCH DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004611
Service Provider Name: SBC Internet Services, Inc. dba AT&T Internet Services
470 Application: 625610000591762
471 Application: 600749
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 7/15/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 012
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2009
Last Date To Invoice: 7/15/2011
FRN Committed Amount: $23,844.00
Total Authorized Disbursement: $14,487.25
Undisbursed Amount: $9,356.75
Invoicing Mode: SPI
BEN:
140906
County District #:
220918
Region:
11
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $3,974.00 $3,974.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $47,688.00 $47,688.00
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
Discount 50 50
Funding Requested Amount $23,844.00 $23,844.00