| FRN: |
1799086497
|
| Billed Entity Name: |
Lytle Indep School District
|
| Billed Account Administrator: |
Richard Tollett |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
160017503 |
| 471 Application: |
171038477 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kenneth Englehart |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
9/15/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
P1fy17frnia |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, the Service Start Date has been changed from 7/1/2016 to 7/1/2017. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
4/16/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
4/16/2018 |
| Last Date To Invoice: |
2/26/2019 |
| FRN Committed Amount: |
$32,896.00 |
| Total Authorized Disbursement: |
$25,856.90 |
| Undisbursed Amount: |
$7,039.10 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141488
- County District #:
-
007904
- Region:
- 20
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,112.00
|
$4,112.00
|
| Months of Service |
10
|
10
|
| Annual Recurring Charges |
$41,120.00
|
$41,120.00
|
| 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 |
$41,120.00
|
$41,120.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$39,475.20
|
$32,896.00
|