| FRN: |
1857758
|
| Billed Entity Name: |
UNITED ISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
720510000701272 |
| 471 Application: |
680122 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
11/30/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
95B |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Contract Award Date was changed from 1/25/09 to 2/6/09 to agree with the applicant documentation. <><><><><> MR2: The Contract End Date was changed from 6/30/14 to 6/30/12 to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
4/27/2012 |
| FRN Committed Amount: |
$92,023.98 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$92,023.98 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141487
- County District #:
-
240903
- Region:
- 1
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$9,352.03
|
$9,352.03
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$112,224.36
|
$112,224.36
|
| 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 |
$112,224.36
|
$112,224.36
|
| Discount |
82
|
82
|
| Funding Requested Amount |
$92,023.98
|
$92,023.98
|