| FRN: |
1699145348
|
| Billed Entity Name: |
Advantage Academy
|
| Billed Account Administrator: |
Wes Seaton |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
160042344 |
| 471 Application: |
161062631 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
3/1/2017 |
| FCDL Date: |
4/7/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
03/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Access |
| FRN Status: |
Funded |
| Wave: |
41 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $44,720.00 to $42,580.00 to agree with the applicant documentation.||MR2:In consultation with the applicant, the service provider has been changed to AT&T Corp., SPIN number 143001192. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
5/26/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
8/10/2017 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$34,064.00 |
| Total Authorized Disbursement: |
$870.61 |
| Undisbursed Amount: |
$33,193.39 |
| Invoicing Mode: |
BEAR |
- BEN:
-
221443
- County District #:
-
057806101
- Region:
- 10
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$10,645.00
|
$10,645.00
|
| Months of Service |
4
|
4
|
| Annual Recurring Charges |
$44,720.00
|
$42,580.00
|
| 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 |
$44,720.00
|
$42,580.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$35,776.00
|
$34,064.00
|