| FRN: |
1953948
|
| Billed Entity Name: |
MERKEL INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143025240 |
| Service Provder Name: |
AT&T Mobility |
| 470 Application: |
333300000764016 |
| 471 Application: |
719902 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
9/28/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
019 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove the ineligible: non-posted cell phone data charges ($300.00) <><><><><> MR2: The FRN was modified from $2,774.02 per month to $2,474.02 per month to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
10/28/2011 |
| FRN Committed Amount: |
$21,375.53 |
| Total Authorized Disbursement: |
$19,590.48 |
| Undisbursed Amount: |
$1,785.05 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142017
- County District #:
-
221904
- Region:
- 14
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,881.52
|
$2,581.52
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$33,288.24
|
$29,688.24
|
| 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 |
$33,288.24
|
$29,688.24
|
| Discount |
72
|
72
|
| Funding Requested Amount |
$23,967.53
|
$21,375.53
|