| FRN: |
1899026506
|
| Billed Entity Name: |
Pewitt Cisd
|
| Billed Account Administrator: |
Matt Dyess |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
170060017 |
| 471 Application: |
181015995 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
4/21/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet |
| FRN Status: |
Funded |
| Wave: |
2 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $29,812.68 to $29,062.68 to remove one-time cost based on applicant response. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
2/20/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/14/2020 |
| Last Date To Invoice: |
2/25/2020 |
| FRN Committed Amount: |
$23,250.14 |
| Total Authorized Disbursement: |
$22,170.00 |
| Undisbursed Amount: |
$1,080.14 |
| Invoicing Mode: |
SPI |
- BEN:
-
140655
- County District #:
-
172905
- Region:
- 8
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,421.89
|
$2,421.89
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$29,062.68
|
$29,062.68
|
| Total One Time Eligible Cost |
$750.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$750.00
|
$0.00
|
| Total Cost |
$29,812.68
|
$29,062.68
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$23,850.14
|
$23,250.14
|