| FRN: |
1899033422
|
| Billed Entity Name: |
Mansfield Indep School Dist
|
| Billed Account Administrator: |
Shawntee Cowan |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
180001744 |
| 471 Application: |
181019447 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Debi Sovereign |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
9/23/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
6 - Internet Access 2 Gbps |
| FRN Status: |
Funded |
| Wave: |
24 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/22/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
2/25/2020 |
| FRN Committed Amount: |
$43,732.44 |
| Total Authorized Disbursement: |
$36,151.74 |
| Undisbursed Amount: |
$7,580.70 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140867
- County District #:
-
220908
- Region:
- 11
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$6,073.95
|
$6,073.95
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$72,887.40
|
$72,887.40
|
| 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 |
$72,887.40
|
$72,887.40
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$43,732.44
|
$43,732.44
|