| FRN: |
1699123637
|
| Billed Entity Name: |
Lackland Indep School District
|
| Billed Account Administrator: |
Burnie Roper |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
160020313 |
| 471 Application: |
161053729 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
William Mcdowell |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
7/3/2016 |
| Revised FCDL Date: |
3/17/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
10/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Lisd-Att1g |
| FRN Status: |
Funded |
| Wave: |
2 |
| Appeal Wave Number: |
7/40 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
4/7/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$15,900.84 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141552
- County District #:
-
015913
- Region:
- 20
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,944.60
|
$2,944.60
|
| Months of Service |
9
|
9
|
| Annual Recurring Charges |
$35,335.20
|
$26,501.40
|
| 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 |
$35,335.20
|
$26,501.40
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$21,201.12
|
$15,900.84
|