| FRN: |
1799113059
|
| Billed Entity Name: |
Port Arthur Indep School Dist
|
| Billed Account Administrator: |
Anthony Jackson |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
170082414 |
| 471 Application: |
171048263 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Anthony Jackson |
| 471 Service Start Date: |
|
| FCDL Date: |
12/1/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
Voip To Replace Frn 1799110530 |
| FRN Status: |
Denied |
| Wave: |
27 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Cost allocation for Router Cisco 9325.||MR1:This is a new FRN. It was created in order to change the service type requested on FRN #1799110530 from Internet access to voice in accordance with Program rules. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141377
- County District #:
-
123907
- Region:
- 5
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,927.52
|
$4,927.52
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$59,130.24
|
| Total One Time Eligible Cost |
$0.00
|
$4,200.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$4,200.00
|
| Total Cost |
$0.00
|
$63,330.24
|
| Discount |
0
|
30
|
| Funding Requested Amount |
$0.00
|
$0.00
|