| FRN: |
1678474
|
| Billed Entity Name: |
DECATUR INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
712150000655071 |
| 471 Application: |
602206 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
7/8/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
011 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: In consultation with the applicant, the telecom service provider has been changed to SBC Long Distance LLC, SPIN number 143008823. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
12/14/2009 |
| FRN Committed Amount: |
$2,492.31 |
| Total Authorized Disbursement: |
$429.98 |
| Undisbursed Amount: |
$2,062.33 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140921
- County District #:
-
249905
- Region:
- 11
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$324.52
|
$324.52
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$3,894.24
|
$3,894.24
|
| 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 |
$3,894.24
|
$3,894.24
|
| Discount |
64
|
64
|
| Funding Requested Amount |
$2,492.31
|
$2,492.31
|