| FRN: |
1799086917
|
| Billed Entity Name: |
Gorman Indep School District
|
| Billed Account Administrator: |
Mike Winter |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
170074763 |
| 471 Application: |
171038708 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Sara Crow |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
6/23/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Att Ld |
| FRN Status: |
Funded |
| Wave: |
4 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN quantity was modified from 1 to 11 to agree with the applicant documentation.||MR2:The FRN Monthly Recurring Unit Cost was modified from $142.35 to $12.95 to agree with the applicant documentation.||MR3:The FRN Total Eligible Line Item Cost was modified from $1,708.20 to $1,709.40 to agree with the applicant documentation. |
| 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: |
$341.88 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141020
- County District #:
-
067904
- Region:
- 14
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$142.45
|
$142.45
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$1,708.20
|
$1,709.40
|
| 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 |
$1,708.20
|
$1,709.40
|
| Discount |
20
|
20
|
| Funding Requested Amount |
$341.64
|
$341.88
|