| FRN: |
2076598
|
| Billed Entity Name: |
PORT ARTHUR INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004812 |
| Service Provder Name: |
AT&T DataComm, Inc. |
| 470 Application: |
642470000798439 |
| 471 Application: |
767920 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
6/3/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
128 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove the ineligible entity Port Arthur ISD Maintenance and Operations Building for $18,181.67. <><><><><> MR2: The dollars requested were reduced to remove the ineligible: TM 3.2 upgrade to TM 4.0 for $182.95 and 15 Survivable MG for $39,204.00. <><><><><> MR3: The FRN was modified from $357,662.39 to $300,093.77 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2011 |
| Last Date To Invoice: |
1/28/2017 |
| FRN Committed Amount: |
$270,084.39 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$270,084.39 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141377
- County District #:
-
123907
- Region:
- 5
- 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 |
$357,662.39
|
$300,093.77
|
| Total One Time Ineligible Cost |
$0.00
|
$57,568.62
|
| Total One Time Cost |
$357,662.39
|
$357,662.39
|
| Total Cost |
$357,662.39
|
$300,093.77
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$321,896.15
|
$270,084.39
|