| FRN: |
1899079073
|
| Billed Entity Name: |
Jefferson Indep School Dist
|
| Billed Account Administrator: |
Jay Patrick |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
|
| 471 Application: |
181019255 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
5/18/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Vs-Att-Dir #Plg4000 |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Expiration Date was changed from 6-30-19 to 7/1/21 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The establishing Form 470 for FRN 1899079073 was modified from 160004966 to 479720001248021 to agree with the applicant documentation. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
3/6/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
7/1/2021 |
| Last Date To Invoice: |
2/25/2020 |
| FRN Committed Amount: |
$81.22 |
| Total Authorized Disbursement: |
$54.83 |
| Undisbursed Amount: |
$26.39 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140691
- County District #:
-
155901
- Region:
- 8
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$67.68
|
$67.68
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$812.16
|
$812.16
|
| 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 |
$812.16
|
$812.16
|
| Discount |
10
|
10
|
| Funding Requested Amount |
$81.22
|
$81.22
|