| FRN: |
1899056647
|
| Billed Entity Name: |
Breckenridge I.S.D.
|
| Billed Account Administrator: |
Vince Moore |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
|
| 471 Application: |
181029854 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dwayne Dove |
| 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: |
Att-Internet |
| FRN Status: |
Funded |
| Wave: |
2 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the Funding Request was modified from $1,514.78 to $1,415.25 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
7/1/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
2/25/2020 |
| FRN Committed Amount: |
$13,586.40 |
| Total Authorized Disbursement: |
$11,963.70 |
| Undisbursed Amount: |
$1,622.70 |
| Invoicing Mode: |
SPI |
- BEN:
-
140993
- County District #:
-
215901
- Region:
- 14
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,415.25
|
$1,415.25
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$18,177.36
|
$16,983.00
|
| 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 |
$18,177.36
|
$16,983.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$14,541.89
|
$13,586.40
|