Last Updated: 8/20/2018


FRN: 2223129
Billed Entity Name: CYPRESS-FAIRBANKS ISD
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143033845
Service Provider Name: AT&T Messaging, LLC
470 Application: 489510000858769
471 Application: 798023
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2011
FCDL Date: 7/26/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 006
Appeal Wave Number:
FCDL Comment: MR1: The category of service was changed from Telecom to Internet Access in accordance with Program rules. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2014
Last Date To Invoice: 1/28/2013
FRN Committed Amount: $100,464.00
Total Authorized Disbursement: $76,397.44
Undisbursed Amount: $24,066.56
Invoicing Mode: SPI
BEN:
141236
County District #:
101907
Region:
4
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $12,880.00 $12,880.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $154,560.00 $154,560.00
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
Discount 65 65
Funding Requested Amount $100,464.00 $100,464.00