| FRN: |
2240566
|
| Billed Entity Name: |
BURNET CONS INDEP SCH DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
509230000798524 |
| 471 Application: |
737043 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
2/1/2011 |
| FCDL Date: |
7/27/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
02/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
A17 |
| FCDL Comment: |
SPLIT FRN |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
2/16/2012 |
| FRN Committed Amount: |
$2,066.71 |
| Total Authorized Disbursement: |
$1,132.22 |
| Undisbursed Amount: |
$934.49 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141694
- County District #:
-
027903
- Region:
- 13
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$543.87
|
$543.87
|
| Months of Service |
5
|
5
|
| Annual Recurring Charges |
$2,719.35
|
$2,719.35
|
| 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 |
$2,719.35
|
$2,719.35
|
| Discount |
76
|
76
|
| Funding Requested Amount |
$2,066.71
|
$2,066.71
|