Last Updated: 5/14/2018


FRN: 1857687
Billed Entity Name: ROBSTOWN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004812
Service Provider Name: AT&T DataComm, Inc.
470 Application: 749720000711441
471 Application: 679737
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 2/3/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 95Y
Appeal Wave Number:
FCDL Comment: MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) 2nd supervisor engine with installation. <><><><><> MR2: The FRN was modified from $601,384.93/OTC to $584,554.93/OTC to agree with the applicant documentation. <><><><><>MR3: The Contract Award Date was changed from 01/20/2009 to 02/03/2009 to agree with the applicant documentation.
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2010
Last Date To Invoice: 3/5/2018
FRN Committed Amount: $526,099.44
Total Authorized Disbursement: $0.00
Undisbursed Amount: $526,099.44
Invoicing Mode: BEAR
BEN:
141604
County District #:
178909
Region:
2
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $601,384.93 $584,554.93
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $601,384.93 $584,554.93
Total Cost
Discount 90 90
Funding Requested Amount $541,246.44 $526,099.44