| FRN: |
1899031781
|
| Billed Entity Name: |
Duncanville Indep School Dist
|
| Billed Account Administrator: |
Brian Brown |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
170077539 |
| 471 Application: |
181018531 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Debi Sovereign |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
6/2/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
4 - At&T Internet 10 Gbps |
| FRN Status: |
Funded |
| Wave: |
8 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Recipients of Service 17018462 OLD ACTON ELEMENTARY SCHOOL was added to agree with the applicant documentation.||MR2:The Recipients of Service, 86405 OLD ACTON ELEMENTARY SCHOOL was removed to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
5/8/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$75,502.15 |
| Total Authorized Disbursement: |
$75,502.15 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140506
- County District #:
-
057907
- Region:
- 10
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$6,928.44
|
$6,928.44
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$83,141.28
|
$83,141.28
|
| Total One Time Eligible Cost |
$750.00
|
$750.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$750.00
|
$750.00
|
| Total Cost |
$83,891.28
|
$83,891.28
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$75,502.15
|
$75,502.15
|