| FRN: |
2016692
|
| Billed Entity Name: |
SIVELLS BEND INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143025240 |
| Service Provder Name: |
ATT Mobility |
| 470 Application: |
647610000787164 |
| 471 Application: |
746965 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
6/29/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
006 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
87702 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
10/28/2011 |
| FRN Committed Amount: |
$623.90 |
| Total Authorized Disbursement: |
$610.40 |
| Undisbursed Amount: |
$13.50 |
| Invoicing Mode: |
SPI |
- BEN:
-
140928
- County District #:
-
049909
- Region:
- 11
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$64.99
|
$64.99
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$779.88
|
$779.88
|
| 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 |
$779.88
|
$779.88
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$623.90
|
$623.90
|