| FRN: |
1682997
|
| Billed Entity Name: |
SOUTHSIDE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004812 |
| Service Provder Name: |
AT&T DataComm, Inc. |
| 470 Application: |
100470000634097 |
| 471 Application: |
596496 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
5/20/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
052 |
| Appeal Wave Number: |
A38 |
| FCDL Comment: |
MR1: The shared discount percentage was increased to 87%. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
4/26/2013 |
| FRN Committed Amount: |
$49,046.49 |
| Total Authorized Disbursement: |
$49,046.42 |
| Undisbursed Amount: |
$0.07 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141547
- County District #:
-
015917
- Region:
- 20
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$4,697.94
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$56,375.28
|
| Total One Time Eligible Cost |
$74,019.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$74,019.00
|
$0.00
|
| Total Cost |
$74,019.00
|
$56,375.28
|
| Discount |
90
|
87
|
| Funding Requested Amount |
$66,617.10
|
$49,046.49
|