| FRN: |
1699120950
|
| Billed Entity Name: |
Southside Indep School Dist
|
| Billed Account Administrator: |
Cliff Herring |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
|
| 471 Application: |
161043503 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kevin Rimlinger |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
1/27/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Mis |
| FRN Status: |
Funded |
| Wave: |
31 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Recipients of Service for FRN Line Item 1699120950.001 were modified from ALTERNATIVE EDUCATION CENTER 205283, FREEDOM ELEMENTARY 225139, JULIEN GALLARDO ELEMENTARY SCHOOL 16027028, LOSOYA INTERMEDIATE SCHOOL 90781, MATTHEY MIDDLE SCHOOL 16037330, SOUTHSIDE HERITAGE ELEMENTARY SCHOOL 205284, SOUTHSIDE HIGH SCHOOL 90782, WILLIAM PEARCE PRIMARY SCHOOL 90784 to CENTRAL ADMINISTRATION 16032837 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
4/15/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
2/27/2018 |
| FRN Committed Amount: |
$67,505.18 |
| Total Authorized Disbursement: |
$67,505.18 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141547
- County District #:
-
015917
- Region:
- 20
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$6,250.48
|
$6,250.48
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$75,005.76
|
$75,005.76
|
| 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 |
$75,005.76
|
$75,005.76
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$67,505.18
|
$67,505.18
|