| FRN: |
2023180
|
| Billed Entity Name: |
CLINT INDEPENDENT SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004812 |
| Service Provder Name: |
AT&T DataComm, Inc. |
| 470 Application: |
933660000779879 |
| 471 Application: |
749051 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
10/6/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
020 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove the unposted warranty costs. <><><><><> MR2: The FRN was modified from $5,440.48 to $4,954.30 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
16058957 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$4,409.33 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$4,409.33 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
142091
- County District #:
-
071901
- Region:
- 19
- Funding Year:
- 2010
|
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 |
$5,440.48
|
$4,954.30
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$5,440.48
|
$4,954.30
|
| Total Cost |
$5,440.48
|
$4,954.30
|
| Discount |
89
|
89
|
| Funding Requested Amount |
$4,842.03
|
$4,409.33
|