| FRN: |
2111045
|
| Billed Entity Name: |
ROUND ROCK INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
456910000874105 |
| 471 Application: |
778332 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
6/23/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Contract Award Date was changed from 8/12/09 to 12/29/10 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
4/14/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$82,938.60 |
| Total Authorized Disbursement: |
$82,938.60 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141736
- County District #:
-
246909
- Region:
- 13
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$15,359.00
|
$15,359.00
|
| Months of Service |
9
|
9
|
| Annual Recurring Charges |
$138,231.00
|
$138,231.00
|
| 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 |
$153,590.00
|
$153,590.00
|
| Discount |
54
|
54
|
| Funding Requested Amount |
$82,938.60
|
$82,938.60
|