| FRN: |
1699002160
|
| Billed Entity Name: |
Boerne Indep School District
|
| Billed Account Administrator: |
Sean Babcock |
| Applicant Type: |
School District |
| SPIN: |
143025240 |
| Service Provder Name: |
AT&T Mobility |
| 470 Application: |
160000892 |
| 471 Application: |
161001782 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Sean Cuskey |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
3/2/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
At&T_cellular Voice |
| FRN Status: |
Funded |
| Wave: |
36 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $7,411.52/month to $5,245.65/month to remove the ineligible product(s) or service(s) International Usage, Enhanced PPT Dispatch Console, LaptopCnctGvoUnltd, Application billing Account and ineligible data/messaging portion of GOVTNBPNTN300UMUNW and GOVTNBPNTN300UM5000.||MR2:The Monthly Quantity for FRN Line Item 001 was modified from 1 to 243 to agree with the applicant documentation. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$6,295.64 |
| Total Authorized Disbursement: |
$6,295.64 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141462
- County District #:
-
130901
- Region:
- 20
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,246.37
|
$5,246.37
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$88,938.24
|
$62,956.44
|
| 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 |
$88,938.24
|
$62,956.44
|
| Discount |
10
|
10
|
| Funding Requested Amount |
$8,893.82
|
$6,295.64
|