| FRN: |
1899084349
|
| Billed Entity Name: |
Beaumont Indep School District
|
| Billed Account Administrator: |
Ryan Deloney |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
180000784 |
| 471 Application: |
181014949 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tiffany Bullion |
| 471 Service Start Date: |
|
| FCDL Date: |
8/17/2018 |
| Revised FCDL Date: |
7/10/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Split Frn |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
32 |
| FCDL Comment: |
MR1:This is a new FRN. It was split from FRN 1899026183. The new FRN contains the following product(s)/service(s): Voice for $726.00 per month |
| 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: |
$871.20 |
| Total Authorized Disbursement: |
$871.20 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141397
- County District #:
-
123910
- Region:
- 5
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$726.00
|
$726.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$8,712.00
|
| 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 |
$0.00
|
$8,712.00
|
| Discount |
0
|
10
|
| Funding Requested Amount |
$0.00
|
$871.20
|