| FRN: |
2322777
|
| Billed Entity Name: |
HAYS CONS INDEP SCH DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143025240 |
| Service Provder Name: |
AT&T Mobility |
| 470 Application: |
859200000952941 |
| 471 Application: |
854250 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
7/10/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The category of service was changed from Telecom Service to Internet Access in accordance with Program rules. <><><><><> MR2: The discount for entity JACK C HAYS HIGH SCHOOL # 91641 was decreased from 60% to 50%., FUENTES ELEMENTARY SCHOOL # 219881 was decreased from 80% to 60%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 70% to 68%. |
| 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: |
$31,815.84 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$31,815.84 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141715
- County District #:
-
105906
- Region:
- 13
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,899.00
|
$3,899.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$46,788.00
|
$46,788.00
|
| 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 |
$46,788.00
|
$46,788.00
|
| Discount |
70
|
68
|
| Funding Requested Amount |
$32,751.60
|
$31,815.84
|