| FRN: |
1899032550
|
| Billed Entity Name: |
Mcleod Indep School District
|
| Billed Account Administrator: |
Steven Murphy |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
180004753 |
| 471 Application: |
181019059 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
5/11/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ia-Att-100mb (New) |
| FRN Status: |
Funded |
| Wave: |
5 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The One-Time Unit Cost for FRN Line Item 001 was modified from $0.00 to $750.00 to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/4/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
9/24/2020 |
| FRN Committed Amount: |
$9,844.90 |
| Total Authorized Disbursement: |
$6,165.20 |
| Undisbursed Amount: |
$3,679.70 |
| Invoicing Mode: |
SPI |
- BEN:
-
140649
- County District #:
-
034906
- Region:
- 8
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$963.01
|
$963.01
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$11,556.12
|
$11,556.12
|
| Total One Time Eligible Cost |
$0.00
|
$750.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$750.00
|
| Total Cost |
$11,556.12
|
$12,306.12
|
| Discount |
60
|
80
|
| Funding Requested Amount |
$6,933.67
|
$9,844.90
|