| FRN: |
2202444
|
| Billed Entity Name: |
GREENVILLE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
762370000746057 |
| 471 Application: |
774575 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
11/14/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
069 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $999.00 one-time charge and $2,330.15 a month to $2,330.15 a month to remove: the ineligible product(s) or service(s) on-site installation funded in 2010. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
4/18/2013 |
| FRN Committed Amount: |
$22,649.06 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$22,649.06 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140561
- County District #:
-
116905
- Region:
- 10
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,330.15
|
$2,330.15
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$27,961.80
|
$27,961.80
|
| Total One Time Eligible Cost |
$999.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$999.00
|
$0.00
|
| Total Cost |
$28,960.80
|
$27,961.80
|
| Discount |
81
|
81
|
| Funding Requested Amount |
$23,458.25
|
$22,649.06
|