| FRN: |
2099056360
|
| Billed Entity Name: |
Cleveland Indep School Dist
|
| Billed Account Administrator: |
Nguyen Bui |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
200001633 |
| 471 Application: |
201032583 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tim Brick |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
6/18/2020 |
| Revised FCDL Date: |
12/22/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Access For Cottonwood Elem |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
30 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
4/8/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
10/31/2020 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$4,728.32 |
| Total Authorized Disbursement: |
$3,782.66 |
| Undisbursed Amount: |
$945.66 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141240
- County District #:
-
146901
- Region:
- 4
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,477.60
|
$1,477.60
|
| Months of Service |
4
|
4
|
| Annual Recurring Charges |
$17,731.20
|
$5,910.40
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$17,731.20
|
$5,910.40
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$14,184.96
|
$4,728.32
|