| FRN: |
1699111268
|
| Billed Entity Name: |
Yoakum Indep School District
|
| Billed Account Administrator: |
Jason Fling |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
160011129 |
| 471 Application: |
161048718 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tammy Frietsch |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
11/7/2016 |
| Revised FCDL Date: |
8/9/2017 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
T1 Lines |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
16 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
3/5/2018 |
| FRN Committed Amount: |
$10,622.97 |
| Total Authorized Disbursement: |
$7,537.13 |
| Undisbursed Amount: |
$3,085.84 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141458
- County District #:
-
062903
- Region:
- 3
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,106.56
|
$1,106.56
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$13,278.72
|
$13,278.72
|
| 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 |
$13,278.72
|
$13,278.72
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$10,622.98
|
$10,622.97
|