| FRN: |
1699028210
|
| Billed Entity Name: |
Greenwood Indep Sch District
|
| Billed Account Administrator: |
Brenna Clinton |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
|
| 471 Application: |
161015956 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/19/2016 |
| Revised FCDL Date: |
7/30/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Access |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Connection that provides a Wide area network was modified in accordance with the applicant’s request |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
4/17/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$1,965.60 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
142046
- County District #:
-
165902
- Region:
- 18
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$273.00
|
$273.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$3,276.00
|
$3,276.00
|
| 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 |
$3,276.00
|
$3,276.00
|
| Discount |
70
|
60
|
| Funding Requested Amount |
$2,293.20
|
$1,965.60
|