| FRN: |
1899017478
|
| Billed Entity Name: |
Edgewood Indep School District
|
| Billed Account Administrator: |
Todd Gratehouse |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
170068153 |
| 471 Application: |
181010841 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Juan Gonzalez |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
5/18/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Access |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $280,476.48 to $278,748.50 to agree with the applicant documentation.||MR2:The Recipient of Service for all FRN Line Items was modified from 16059665 BURLESON EARLY CHILDHOOD CENTER to 17018356 BURLESON ADMINISTRATIVE SITE to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
5/11/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
2/25/2020 |
| FRN Committed Amount: |
$250,873.63 |
| Total Authorized Disbursement: |
$78,753.67 |
| Undisbursed Amount: |
$172,119.96 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141553
- County District #:
-
015905
- Region:
- 20
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$23,229.04
|
$23,229.04
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$280,476.48
|
$278,748.48
|
| 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 |
$280,476.48
|
$278,748.48
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$252,428.83
|
$250,873.63
|