| FRN: |
2062716
|
| Billed Entity Name: |
SOUTH TEXAS INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
306440000806661 |
| 471 Application: |
763365 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
5/26/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
10/22/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: 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: |
6/30/2013 |
| Last Date To Invoice: |
5/9/2012 |
| FRN Committed Amount: |
$40,102.80 |
| Total Authorized Disbursement: |
$29,411.18 |
| Undisbursed Amount: |
$10,691.62 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141662
- County District #:
-
031916
- Region:
- 1
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,277.63
|
$4,277.63
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$51,331.56
|
$51,331.56
|
| Total One Time Eligible Cost |
$750.00
|
$750.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$750.00
|
$750.00
|
| Total Cost |
$52,081.56
|
$52,081.56
|
| Discount |
75
|
77
|
| Funding Requested Amount |
$39,061.17
|
$40,102.80
|