| FRN: |
1699034807
|
| Billed Entity Name: |
Giddings Independent School District
|
| Billed Account Administrator: |
Art Hernandez |
| Applicant Type: |
School District |
| SPIN: |
143025240 |
| Service Provder Name: |
AT&T Mobility |
| 470 Application: |
160011429 |
| 471 Application: |
161018965 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dawn Belden |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/12/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy2016 Att Mobility |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Cellular Voice with no Data and/or Text Messaging for FRN Line Item 1699034807.001 was modified from 1 to 22 to agree with the applicant documentation.||MR2:The FRN was modified from $7,764.00 to $7,764.24 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: |
3/5/2018 |
| FRN Committed Amount: |
$3,105.70 |
| Total Authorized Disbursement: |
$833.16 |
| Undisbursed Amount: |
$2,272.54 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141790
- County District #:
-
144901
- Region:
- 13
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$647.02
|
$647.02
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$7,764.00
|
$7,764.24
|
| 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 |
$7,764.00
|
$7,764.24
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$3,105.60
|
$3,105.70
|