| FRN: |
1699023527
|
| Billed Entity Name: |
Mart Indep School District
|
| Billed Account Administrator: |
Ashley Garrett |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
|
| 471 Application: |
161001151 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
John Luedke |
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
9/9/2016 |
| Revised FCDL Date: |
12/13/2017 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Category 1 Internet Service |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
4/7/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
2/27/2018 |
| FRN Committed Amount: |
$46,861.20 |
| Total Authorized Disbursement: |
$19,353.60 |
| Undisbursed Amount: |
$27,507.60 |
| Invoicing Mode: |
SPI |
- BEN:
-
141120
- County District #:
-
161908
- Region:
- 12
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,339.00
|
$4,339.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$52,068.00
|
$52,068.00
|
| 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 |
$52,068.00
|
$52,068.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$46,861.20
|
$46,861.20
|