| FRN: |
1799057036
|
| Billed Entity Name: |
Crowley Indep School District
|
| Billed Account Administrator: |
Scott Campbell |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
170063486 |
| 471 Application: |
171026309 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bonnie Arrington |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
8/4/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Att Corp_long Distance |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| 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: |
$10,408.13 |
| Total Authorized Disbursement: |
$7,732.41 |
| Undisbursed Amount: |
$2,675.72 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140852
- County District #:
-
220912
- Region:
- 11
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,336.72
|
$4,336.72
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$52,040.64
|
$52,040.64
|
| 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 |
$52,040.64
|
$52,040.64
|
| Discount |
20
|
20
|
| Funding Requested Amount |
$10,408.13
|
$10,408.13
|