| FRN: |
1799022669
|
| Billed Entity Name: |
Buna Indep School District
|
| Billed Account Administrator: |
Juan Ibanez |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
170053001 |
| 471 Application: |
171011949 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
R Hyden |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
6/16/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Att - Voip - Mis - Ip-Flex |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
3/29/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
2/26/2019 |
| FRN Committed Amount: |
$511.92 |
| Total Authorized Disbursement: |
$510.12 |
| Undisbursed Amount: |
$1.80 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141359
- County District #:
-
121903
- Region:
- 5
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$426.60
|
$426.60
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$5,119.20
|
$5,119.20
|
| 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 |
$5,119.20
|
$5,119.20
|
| Discount |
10
|
10
|
| Funding Requested Amount |
$511.92
|
$511.92
|