| FRN: |
1899011310
|
| Billed Entity Name: |
Donna Indep School District
|
| Billed Account Administrator: |
Michael Ramos |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
170055057 |
| 471 Application: |
181004608 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Andrew Eisley |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
5/18/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
10/29/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Voip |
| FRN Status: |
Cancelled |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
CR1:This FRN was canceled in order to change the service type. The new FRN for Voice services is 1899083504. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
5/3/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141639
- County District #:
-
108902
- Region:
- 1
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$20,000.00
|
$20,000.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$240,000.00
|
$240,000.00
|
| 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 |
$240,000.00
|
$240,000.00
|
| Discount |
80
|
90
|
| Funding Requested Amount |
$192,000.00
|
$0.00
|