| FRN: |
2166117
|
| Billed Entity Name: |
NAVARRO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143025240 |
| Service Provder Name: |
AT&T Mobility |
| 470 Application: |
173160000875821 |
| 471 Application: |
778999 |
| 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 amount of the FRN was changed from $1,174.00 to $868.26 to remove the ineligible Data Pro 2Gb service for $270.00 and unsubstantiated charges of $35.74. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$6,564.05 |
| Total Authorized Disbursement: |
$6,564.05 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141510
- County District #:
-
094903
- Region:
- 13
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,174.00
|
$1,174.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$14,088.00
|
$10,419.12
|
| 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 |
$14,088.00
|
$10,419.12
|
| Discount |
63
|
63
|
| Funding Requested Amount |
$8,875.44
|
$6,564.05
|