| FRN: |
1899080203
|
| Billed Entity Name: |
Clint Independent School District
|
| Billed Account Administrator: |
Gisela Lucero |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
|
| 471 Application: |
181041169 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
John Mcnicol |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
8/3/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Y21-471-04 Hosted Voip Services |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $28,387.80 to $27,450.60 to remove the ineligible product(s) or service(s): CISCO3925/K9 Router for $78.10 per month. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
3/30/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
2/25/2020 |
| FRN Committed Amount: |
$2,745.06 |
| Total Authorized Disbursement: |
$2,739.14 |
| Undisbursed Amount: |
$5.92 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142091
- County District #:
-
071901
- Region:
- 19
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,287.55
|
$2,287.55
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$28,387.80
|
$27,450.60
|
| 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 |
$28,387.80
|
$27,450.60
|
| Discount |
10
|
10
|
| Funding Requested Amount |
$2,838.78
|
$2,745.06
|