| FRN: |
1799091661
|
| Billed Entity Name: |
Edgewood Indep School District
|
| Billed Account Administrator: |
Todd Gratehouse |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
170070325 |
| 471 Application: |
171040645 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Thomas Cortez |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
2/15/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Decaman -Hub/Hub- Incmbnt |
| FRN Status: |
Funded |
| Wave: |
41 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Service End Date was changed from June 30, 2018 to January 19, 2018 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
1/19/2018 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$27,675.90 |
| Total Authorized Disbursement: |
$27,675.90 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141553
- County District #:
-
015905
- Region:
- 20
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,393.00
|
$4,393.00
|
| Months of Service |
7
|
7
|
| Annual Recurring Charges |
$52,716.00
|
$30,751.00
|
| 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 |
$52,716.00
|
$30,751.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$47,444.40
|
$27,675.90
|