| FRN: |
2337471
|
| Billed Entity Name: |
HARLANDALE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143033845 |
| Service Provder Name: |
AT&T Messaging, LLC |
| 470 Application: |
636300000944655 |
| 471 Application: |
826621 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
4/30/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
041 |
| Appeal Wave Number: |
A11 |
| FCDL Comment: |
MR1: The category of service was changed from Telecom to Internet Access in accordance with Program rules. <><><><><> MR2: The FRN was modified from SPIN: 143001192 to SPIN: 143033845 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified to remove $12.00 per month as per the applicants request. |
| 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: |
$14,976.36 |
| Total Authorized Disbursement: |
$14,569.63 |
| Undisbursed Amount: |
$406.73 |
| Invoicing Mode: |
SPI |
- BEN:
-
141545
- County District #:
-
015904
- Region:
- 20
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,398.70
|
$1,386.70
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$16,784.40
|
$16,640.40
|
| 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 |
$16,784.40
|
$16,640.40
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$15,105.96
|
$14,976.36
|