| FRN: |
2076415
|
| Billed Entity Name: |
NACOGDOCHES INDEP SCH DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004812 |
| Service Provder Name: |
AT&T DataComm, Inc. |
| 470 Application: |
957590000805364 |
| 471 Application: |
766984 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
2/15/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
02/16/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
038 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: Recurring services must be delivered during the relevant funding year: July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has no dollar impact on your request. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
1/30/2012 |
| FRN Committed Amount: |
$226,669.30 |
| Total Authorized Disbursement: |
$215,194.27 |
| Undisbursed Amount: |
$11,475.03 |
| Invoicing Mode: |
SPI |
- BEN:
-
140819
- County District #:
-
174904
- Region:
- 7
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$364.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$4,368.00
|
| Total One Time Eligible Cost |
$269,844.40
|
$265,476.40
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$269,844.40
|
$265,476.40
|
| Total Cost |
$269,844.40
|
$269,844.40
|
| Discount |
84
|
84
|
| Funding Requested Amount |
$226,669.30
|
$226,669.30
|