| FRN: |
2047248
|
| Billed Entity Name: |
CRANE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143025240 |
| Service Provder Name: |
AT&T Mobility |
| 470 Application: |
415550000812861 |
| 471 Application: |
744006 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
8/24/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
014 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $5996 to $5796 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: |
$4,173.12 |
| Total Authorized Disbursement: |
$3,656.27 |
| Undisbursed Amount: |
$516.85 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142056
- County District #:
-
052901
- Region:
- 18
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$483.00
|
$483.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$5,796.00
|
$5,796.00
|
| Total One Time Eligible Cost |
$200.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$200.00
|
$0.00
|
| Total Cost |
$5,996.00
|
$5,796.00
|
| Discount |
72
|
72
|
| Funding Requested Amount |
$4,317.12
|
$4,173.12
|