| FRN: |
2136472
|
| Billed Entity Name: |
ALIEF INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143025240 |
| Service Provder Name: |
AT&T Mobility |
| 470 Application: |
940860000781643 |
| 471 Application: |
788605 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
7/5/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
051 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $3,645.39/month to $3,467.79/month to remove the ineligible use for air card service for $177.60/month. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
1/30/2013 |
| FRN Committed Amount: |
$35,787.59 |
| Total Authorized Disbursement: |
$35,787.59 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141271
- County District #:
-
101903
- Region:
- 4
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,645.39
|
$3,467.79
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$43,744.68
|
$41,613.48
|
| 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 |
$43,744.68
|
$41,613.48
|
| Discount |
86
|
86
|
| Funding Requested Amount |
$37,620.42
|
$35,787.59
|