| FRN: |
1719035
|
| Billed Entity Name: |
PROSPER INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143025240 |
| Service Provder Name: |
ATT Mobility |
| 470 Application: |
420440000634526 |
| 471 Application: |
623317 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
7/15/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
012 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The discount for & were increased based on State Valid File Lines 3549 & 3548 and the requested discount in Form 471 application 603096 which was filed by TEXAS EDUCATION TELECOMMUNICATIONS NETWORK, 194076. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
10/28/2009 |
| FRN Committed Amount: |
$849.14 |
| Total Authorized Disbursement: |
$273.07 |
| Undisbursed Amount: |
$576.07 |
| Invoicing Mode: |
SPI |
- BEN:
-
140475
- County District #:
-
043912
- Region:
- 10
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$153.83
|
$153.83
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$1,845.96
|
$1,845.96
|
| 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 |
$1,845.96
|
$1,845.96
|
| Discount |
40
|
46
|
| Funding Requested Amount |
$738.38
|
$849.14
|