Last Updated: 8/20/2018


FRN: 2241214
Billed Entity Name: PORT ARTHUR INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004812
Service Provider Name: AT&T DataComm, Inc.
470 Application: 642470000798439
471 Application: 767920
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 6/3/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 128
Appeal Wave Number:
FCDL Comment: MR1: This is a new FRN. It was split from FRN 2076650. The new FRN contains the following products Survivable MG for $936.37, SEB Netpath 4 port, 10 SNMP segment with modem $1,854.56, Cable Required for SEB Netpath $49.68, Nortel VT520 Monitor & Keyboard $1,247.45, Nortel Cable Assembly for Thinkjet (Req for VT520) $47.85, Nortel Null Modem Adapter (DB25F-DB25F) (Req for VT520) $31.90, Nortel Printer 9 Wire 8 Dot Matrix (Use with VT520) $428.35, M3904 Prof Char RoHS $7,029.40, IP 1120E ENG Text KCaps w/o PS $6,546.56, IP 1120E ENG Text KCaps w/o PS $11,015.90, Ineligible 11.6% of rack $225.88.<><><><><> DR1: Thirty percent or more of this FRN includes a request for Survivable MG for $936.37, SEB Netpath 4 port, 10 SNMP segment with modem $1,854.56, Cable Required for SEB Netpath $49.68, Nortel VT520 Monitor & Keyboard $1,247.45, Nortel Cable Assembly for Thinkjet (Req for VT520) $47.85, Nortel Null Modem Adapter (DB25F-DB25F) (Req for VT520) $31.90, Nortel Printer 9 Wire 8 Dot Matrix (Use with VT520) $428.35, M3904 Prof Char RoHS $7,029.40, IP 1120E ENG Text KCaps w/o PS $6,546.56, IP 1120E ENG Text KCaps w/o PS $11,015.90, Ineligible 11.6% of rack $225.88. which are ineligible products based on Program rules.
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 9/30/2011
Last Date To Invoice: 1/28/2017
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141377
County District #:
123907
Region:
5
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 0
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $28,477.53 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $28,477.53 $0.00
Total Cost
Discount 90 90
Funding Requested Amount $25,629.78 $0.00