FRN: |
1980441
|
Billed Entity Name: |
LUBBOCK ISD
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143001192 |
Service Provder Name: |
AT&T Corp. |
470 Application: |
365850000773697 |
471 Application: |
709154 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2010 |
FCDL Date: |
11/9/2010 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2010 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
025 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1: Mahon Early Childhood, Martin Head Start, Ballenger School and Stubbs Elementary are closed and have been removed from Block 4 of the Form 471 application. The student count associated with the closed entity(ies) have been removed. Per Program rules closed entities are not eligible for funding. <><><><><> MR2: The shared discount was increased to a level that could be validated based on third party data. |
FRN Service Type: |
INTERNET ACCESS |
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: |
$33,300.00 |
Total Authorized Disbursement: |
$26,720.19 |
Undisbursed Amount: |
$6,579.81 |
Invoicing Mode: |
BEAR |
- BEN:
-
141986
- County District #:
-
152901
- Region:
- 17
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$3,750.00
|
$3,750.00
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$45,000.00
|
$45,000.00
|
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 |
$45,000.00
|
$45,000.00
|
Discount |
73
|
74
|
Funding Requested Amount |
$32,850.00
|
$33,300.00
|