| FRN: |
1888312
|
| Billed Entity Name: |
DENISON INDEPENDENT SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004812 |
| Service Provder Name: |
AT&T DataComm, Inc. |
| 470 Application: |
407940000702102 |
| 471 Application: |
689523 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
12/2/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
030 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) 2851 router portion. <><><><><> MR3: The FRN was modified from $115800.44 to $114004.99 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
85458 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2011 |
| Last Date To Invoice: |
1/30/2012 |
| FRN Committed Amount: |
$74,459.31 |
| Total Authorized Disbursement: |
$69,115.29 |
| Undisbursed Amount: |
$5,344.02 |
| Invoicing Mode: |
SPI |
- BEN:
-
140452
- County District #:
-
091903
- Region:
- 10
- 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 |
$100,908.04
|
$114,004.99
|
| Total One Time Ineligible Cost |
$31,622.75
|
$33,418.20
|
| Total One Time Cost |
$132,530.79
|
$147,423.19
|
| Total Cost |
$100,908.04
|
$114,004.99
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$80,726.43
|
$91,203.99
|