| FRN: |
1799026816
|
| Billed Entity Name: |
Corsicana Indep School Dist
|
| Billed Account Administrator: |
Merill Harrison |
| Applicant Type: |
School District |
| SPIN: |
143025240 |
| Service Provder Name: |
AT&T Mobility |
| 470 Application: |
170055633 |
| 471 Application: |
171013304 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Mandy Wood |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
11/3/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
3 - Cellular Svc |
| FRN Status: |
Funded |
| Wave: |
23 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Quantity of Lines for FRN 1799026816 was modified from 1 to 121 to agree with the applicant 471 Narrative. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
2/26/2019 |
| FRN Committed Amount: |
$4,321.15 |
| Total Authorized Disbursement: |
$4,143.05 |
| Undisbursed Amount: |
$178.10 |
| Invoicing Mode: |
SPI |
- BEN:
-
140489
- County District #:
-
175903
- Region:
- 12
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,200.32
|
$1,200.32
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$14,417.76
|
$14,403.84
|
| 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 |
$14,417.76
|
$14,403.84
|
| Discount |
30
|
30
|
| Funding Requested Amount |
$4,325.33
|
$4,321.15
|