| FRN: |
1899076992
|
| Billed Entity Name: |
Cotulla Indep School District
|
| Billed Account Administrator: |
Joseph Yanez |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
180027280 |
| 471 Application: |
181021883 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Vickye White |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
6/8/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Long Distance_att Dir |
| FRN Status: |
Funded |
| Wave: |
9 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Monthly Quantity for all FRN Line Items was modified from 1 to 177 to agree with the applicant documentation. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
2/25/2020 |
| FRN Committed Amount: |
$155.05 |
| Total Authorized Disbursement: |
$125.31 |
| Undisbursed Amount: |
$29.74 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141471
- County District #:
-
142901
- Region:
- 20
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$129.21
|
$129.21
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$1,545.48
|
$1,550.52
|
| 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 |
$1,545.48
|
$1,550.52
|
| Discount |
10
|
10
|
| Funding Requested Amount |
$154.55
|
$155.05
|