| FRN: |
2107019
|
| Billed Entity Name: |
MANSFIELD INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
573040000783265 |
| 471 Application: |
731815 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
12/1/2010 |
| FCDL Date: |
2/8/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
12/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
A10 |
| FCDL Comment: |
SPLIT FRN |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
10/28/2011 |
| FRN Committed Amount: |
$52,256.05 |
| Total Authorized Disbursement: |
$52,114.58 |
| Undisbursed Amount: |
$141.47 |
| Invoicing Mode: |
SPI |
- BEN:
-
140867
- County District #:
-
220908
- Region:
- 11
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$13,573.00
|
$13,573.00
|
| Months of Service |
7
|
7
|
| Annual Recurring Charges |
$95,011.00
|
$95,011.00
|
| 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 |
$95,011.00
|
$95,011.00
|
| Discount |
55
|
55
|
| Funding Requested Amount |
$52,256.05
|
$52,256.05
|