| FRN: |
2214910
|
| Billed Entity Name: |
NORTH FOREST ISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004812 |
| Service Provder Name: |
AT&T DataComm, Inc. |
| 470 Application: |
449120000865156 |
| 471 Application: |
815000 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
3/27/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
040 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $18,974.98 per month to $18,932.04 per month to remove: the ineligible portion of the Cisco 2801-SRST/K9 router ($42.94) |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$204,466.03 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$204,466.03 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141235
- County District #:
-
101909
- Region:
- 4
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$18,974.98
|
$18,932.04
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$227,699.76
|
$227,184.48
|
| 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 |
$227,699.76
|
$227,184.48
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$204,929.78
|
$204,466.03
|