| FRN: |
1799035217
|
| Billed Entity Name: |
Brazosport Indep School Dist
|
| Billed Account Administrator: |
David Mendoza |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
|
| 471 Application: |
171018041 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
7/14/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Long Distance Telephone Service |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from 1 line to 341 lines to agree with the applicant documentation. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
7/1/2011 12:00:00 AM |
| Contract Exp or Svc End Date: |
7/1/2021 |
| Last Date To Invoice: |
2/26/2019 |
| FRN Committed Amount: |
$1,980.53 |
| Total Authorized Disbursement: |
$1,862.36 |
| Undisbursed Amount: |
$118.17 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141334
- County District #:
-
020905
- Region:
- 4
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$825.22
|
$825.22
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$9,909.72
|
$9,902.64
|
| 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 |
$9,909.72
|
$9,902.64
|
| Discount |
20
|
20
|
| Funding Requested Amount |
$1,981.94
|
$1,980.53
|