| FRN: |
1999074016
|
| Billed Entity Name: |
Eustace Independent School District
|
| Billed Account Administrator: |
Michael Scott |
| Applicant Type: |
School District |
| SPIN: |
143004812 |
| Service Provder Name: |
AT&T DataComm, LLC |
| 470 Application: |
190014484 |
| 471 Application: |
191040186 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jerri Davis |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
7/18/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
At&T Pricing Schedule Rider Fy2019 |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on the applicant’s request, EUSTACE HIGH SCHOOL-85886 has been removed from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $13,181.60 to $6,590.80; entity’s Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: EUSTACE INTERMEDIATE SCHOOL-85887 $2,636.32, EUSTACE MIDDLE SCHOOL-85888 $2,636.32 and EUSTACE PRIMARY SCHOOL-85889 $1,318.16.||MR2:The funding request amount for line item .003 was reduced from $59,680.80 to $58,188.78 to remove the amount that exceeded the Category Two budget set for the following entity(ies): EUSTACE HIGH SCHOOL-85886.||MR3:The funding request amount for line item .004 was reduced from $5,387.40 to $4,968.38 to remove the amount that exceeded the Category Two budget set for the following entity(ies): EUSTACE HIGH SCHOOL-85886. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/25/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$63,023.06 |
| Total Authorized Disbursement: |
$63,023.06 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140500
- County District #:
-
107905
- Region:
- 7
- Funding Year:
- 2019
|
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 |
$82,646.62
|
$74,144.78
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$82,646.62
|
$74,144.78
|
| Total Cost |
$82,646.62
|
$74,144.78
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$70,249.63
|
$63,023.06
|