| FRN: |
1747842
|
| Billed Entity Name: |
SAN MARCOS CONS INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143025240 |
| Service Provder Name: |
ATT Mobility |
| 470 Application: |
208470000646785 |
| 471 Application: |
626655 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
5/27/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
053 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Contract Award Date was changed from 9/28/2007 to MTM to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $727.46 to $866.00 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
11/26/2009 |
| FRN Committed Amount: |
$8,521.44 |
| Total Authorized Disbursement: |
$789.16 |
| Undisbursed Amount: |
$7,732.28 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141733
- County District #:
-
105902
- Region:
- 13
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$727.46
|
$866.00
|
| Months of Service |
3
|
12
|
| Annual Recurring Charges |
$2,182.38
|
$10,392.00
|
| 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 |
$2,182.38
|
$10,392.00
|
| Discount |
82
|
82
|
| Funding Requested Amount |
$1,789.55
|
$8,521.44
|