Last Updated: 5/14/2018


FRN: 1762630
Billed Entity Name: COTULLA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004611
Service Provider Name: SBC Internet Services, Inc. dba AT&T Internet Services
470 Application: 702370000630459
471 Application: 623520
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 6/24/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 057
Appeal Wave Number:
FCDL Comment: MR1: The FRN was modified from $1,549.30/mo to $1,430.30/mo to agree with the applicant documentation.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2009
Last Date To Invoice: 3/24/2011
FRN Committed Amount: $15,447.24
Total Authorized Disbursement: $15,447.24
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141471
County District #:
142901
Region:
20
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $1,549.30 $1,430.30
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $18,591.60 $17,163.60
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
Discount 90 90
Funding Requested Amount $16,732.44 $15,447.24