| FRN: |
1876816
|
| Billed Entity Name: |
LAKE WORTH INDEP SCH DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004812 |
| Service Provder Name: |
AT&T DataComm, Inc. |
| 470 Application: |
145060000681234 |
| 471 Application: |
673845 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
9/3/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
12/07/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
019 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): 3000MXP inelgible portion and wheel base option. <><><><><> MR2: The FRN was modified from $73978.50 to $54654.42 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/28/2011 |
| Last Date To Invoice: |
1/28/2011 |
| FRN Committed Amount: |
$47,549.35 |
| Total Authorized Disbursement: |
$47,549.35 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140899
- County District #:
-
220910
- Region:
- 11
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$73,978.50
|
$54,654.42
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$73,978.50
|
$54,654.42
|
| Total Cost |
$73,978.50
|
$54,654.42
|
| Discount |
87
|
87
|
| Funding Requested Amount |
$64,361.30
|
$47,549.35
|