| FRN: |
1778336
|
| Billed Entity Name: |
ANDERSON-SHIRO CONS SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143025240 |
| Service Provder Name: |
ATT Mobility |
| 470 Application: |
425680000661025 |
| 471 Application: |
625222 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
12/1/2008 |
| FCDL Date: |
1/13/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
12/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
A01 |
| FCDL Comment: |
SPLIT FRN |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
1/28/2010 |
| FRN Committed Amount: |
$3,794.45 |
| Total Authorized Disbursement: |
$3,794.45 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141400
- County District #:
-
093901
- Region:
- 6
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$732.52
|
$732.52
|
| Months of Service |
7
|
7
|
| Annual Recurring Charges |
$5,127.64
|
$5,127.64
|
| 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 |
$5,127.64
|
$5,127.64
|
| Discount |
74
|
74
|
| Funding Requested Amount |
$3,794.45
|
$3,794.45
|