| FRN: |
2163647
|
| Billed Entity Name: |
WEBB CONSOL INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
686680000705869 |
| 471 Application: |
798921 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
7/6/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
003 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The amount of the funding request was changed from $11,763/mo to $11,291.50/mo to remove: Federal Regulatory Fee ($207.61/mo) and Property Tax Allotment ($263.89/mo) |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
2/8/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$74,072.24 |
| Total Authorized Disbursement: |
$65,081.81 |
| Undisbursed Amount: |
$8,990.43 |
| Invoicing Mode: |
SPI |
- BEN:
-
141569
- County District #:
-
240904
- Region:
- 1
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$11,848.38
|
$11,848.38
|
| Months of Service |
7
|
7
|
| Annual Recurring Charges |
$82,341.00
|
$79,040.50
|
| 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 |
$94,104.00
|
$90,332.00
|
| Discount |
82
|
82
|
| Funding Requested Amount |
$77,165.28
|
$74,072.24
|