| FRN: |
1899083504
|
| Billed Entity Name: |
Donna Indep School District
|
| Billed Account Administrator: |
Albert Chavez |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
170055057 |
| 471 Application: |
181004608 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Andrew Eisley |
| 471 Service Start Date: |
|
| FCDL Date: |
5/18/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Voip (Created From Frn 1899011310) |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This is a new FRN. It was created in order to change the service type requested on FRN 1899011310 from Data Transmission to Voice in accordance with Program rules.||MR2:The FRN was modified from $20,000.00 to $17,460.04 to agree with the applicant documentation. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
5/3/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
2/25/2020 |
| FRN Committed Amount: |
$20,952.05 |
| Total Authorized Disbursement: |
$17,481.96 |
| Undisbursed Amount: |
$3,470.09 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141639
- County District #:
-
108902
- Region:
- 1
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$17,460.04
|
$17,460.04
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$209,520.48
|
| 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 |
$0.00
|
$209,520.48
|
| Discount |
0
|
10
|
| Funding Requested Amount |
$0.00
|
$20,952.05
|