| FRN: |
1799019002
|
| Billed Entity Name: |
Alief Indep School District
|
| Billed Account Administrator: |
Charles Woods |
| Applicant Type: |
School District |
| SPIN: |
143025240 |
| Service Provder Name: |
AT&T Mobility |
| 470 Application: |
170050058 |
| 471 Application: |
171010259 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Gerard Tafallo |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
5/26/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Mobility |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
3/27/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
2/26/2019 |
| FRN Committed Amount: |
$47,325.60 |
| Total Authorized Disbursement: |
$40,787.77 |
| Undisbursed Amount: |
$6,537.83 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141271
- County District #:
-
101903
- Region:
- 4
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$13,146.00
|
$13,146.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$157,752.00
|
$157,752.00
|
| 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 |
$157,752.00
|
$157,752.00
|
| Discount |
30
|
30
|
| Funding Requested Amount |
$47,325.60
|
$47,325.60
|