| FRN: |
190141
|
| Billed Entity Name: |
TEXAS SCHOOL FOR THE BLIND
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
456020000142520 |
| 471 Application: |
128030 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
9/1/1998 |
| FCDL Date: |
3/28/2000 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
09/01/1999 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
012 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
8/31/2000 |
| Last Date To Invoice: |
11/20/2000 |
| FRN Committed Amount: |
$4,066.20 |
| Total Authorized Disbursement: |
$4,066.20 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141753
- County District #:
-
227905
- Region:
- 13
- Funding Year:
- 1999
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$5,421.60
|
$4,518.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$5,421.60
|
$4,518.00
|
| Total Cost |
$5,421.60
|
$4,518.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$4,879.44
|
$4,066.20
|