FRN: |
1799061896
|
Billed Entity Name: |
Snyder Indep School District
|
Billed Account Administrator: |
Jeff Mcginnis |
Applicant Type: |
School District |
SPIN: |
143001192 |
Service Provder Name: |
AT&T Corp. |
470 Application: |
170074369 |
471 Application: |
171028810 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Jeff Mcginnis |
471 Service Start Date: |
7/1/2017 |
FCDL Date: |
7/28/2017 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2017 |
SPAC Filed?: |
True |
FRN Nickname: |
Att Internet |
FRN Status: |
Funded |
Wave: |
9 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support. |
FRN Service Type: |
Data Transmission and/or Internet Access |
Site ID: |
|
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2018 |
Last Date To Invoice: |
2/26/2019 |
FRN Committed Amount: |
$18,441.60 |
Total Authorized Disbursement: |
$17,010.11 |
Undisbursed Amount: |
$1,431.49 |
Invoicing Mode: |
BEAR |
- BEN:
-
142027
- County District #:
-
208902
- Region:
- 14
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$1,921.00
|
$1,921.00
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$23,052.00
|
$23,052.00
|
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 |
$23,052.00
|
$23,052.00
|
Discount |
80
|
80
|
Funding Requested Amount |
$18,441.60
|
$18,441.60
|