| FRN: |
1699068430
|
| Billed Entity Name: |
Rotan Indep School District
|
| Billed Account Administrator: |
Greg Decker |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
160034560 |
| 471 Application: |
161032891 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Sara Crow |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
8/12/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Att Ld |
| FRN Status: |
Funded |
| Wave: |
8 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $7,065.12 to $7,064.12 to reflect the correct number of phone lines per months of service. |
| 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: |
$2,825.86 |
| Total Authorized Disbursement: |
$2,469.64 |
| Undisbursed Amount: |
$356.22 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142024
- County District #:
-
076904
- Region:
- 14
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$588.72
|
$588.72
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$7,065.12
|
$7,064.64
|
| 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 |
$7,065.12
|
$7,064.64
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$2,826.05
|
$2,825.86
|