| FRN: |
1678422
|
| Billed Entity Name: |
GLEN ROSE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004611 |
| Service Provder Name: |
SBC Internet Services, Inc. dba AT&T Internet Services |
| 470 Application: |
618380000647480 |
| 471 Application: |
604652 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
7/1/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
010 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR2: The FRN was modified from $1416.00 to $670.00 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
10/28/2009 |
| FRN Committed Amount: |
$5,547.60 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$5,547.60 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140854
- County District #:
-
213901
- Region:
- 11
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,416.00
|
$670.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$16,992.00
|
$8,040.00
|
| 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 |
$16,992.00
|
$8,040.00
|
| Discount |
67
|
69
|
| Funding Requested Amount |
$11,384.64
|
$5,547.60
|