| FRN: |
2319237
|
| Billed Entity Name: |
COMAL INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143025240 |
| Service Provder Name: |
AT&T Mobility |
| 470 Application: |
303960001004510 |
| 471 Application: |
824165 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
8/13/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
006 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $10,321.90 per month to $8,851.67 per month to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$58,421.02 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$58,421.02 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141517
- County District #:
-
046902
- Region:
- 13
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$10,321.90
|
$8,851.67
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$123,862.80
|
$106,220.04
|
| 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 |
$123,862.80
|
$106,220.04
|
| Discount |
55
|
55
|
| Funding Requested Amount |
$68,124.54
|
$58,421.02
|