| FRN: |
2099079811
|
| Billed Entity Name: |
Yorktown Indep School District
|
| Billed Account Administrator: |
Pete Guajardo |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
200020267 |
| 471 Application: |
201042998 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Blake Bryant |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
5/21/2020 |
| Revised FCDL Date: |
12/16/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Att |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
29 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
4/29/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
10/31/2020 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$5,982.48 |
| Total Authorized Disbursement: |
$5,982.48 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141539
- County District #:
-
062904
- Region:
- 3
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,661.80
|
$1,661.80
|
| Months of Service |
4
|
4
|
| Annual Recurring Charges |
$19,941.60
|
$6,647.20
|
| 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 |
$19,941.60
|
$6,647.20
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$17,947.44
|
$5,982.48
|