| FRN: |
2237519
|
| Billed Entity Name: |
SANFORD- FRITCH INDEPENDENT SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143025240 |
| Service Provder Name: |
AT&T Mobility |
| 470 Application: |
200450000890315 |
| 471 Application: |
821594 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
10/12/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
017 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The discount for Sanford-Fritch Junior High School (BEN 92166) was decreased from 90% to 70%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 67% to 62%. |
| 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: |
$3,303.36 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$3,303.36 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141831
- County District #:
-
117903
- Region:
- 16
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$444.00
|
$444.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$5,328.00
|
$5,328.00
|
| 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 |
$5,328.00
|
$5,328.00
|
| Discount |
67
|
62
|
| Funding Requested Amount |
$3,569.76
|
$3,303.36
|