| FRN: |
2355387
|
| Billed Entity Name: |
WEBB CONSOL INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
388260000952934 |
| 471 Application: |
864686 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
10/2/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
013 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $11,860.52 per month to $12,180.37 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $12,180.37 per month to $11,787.44 per month to remove: the ineligible Admin Fee ($85.38) and the ineligible Property Tax Allotment Fee ($307.66). |
| FRN Service Type: |
TELCOMM SERVICES |
| 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: |
$108,915.95 |
| Total Authorized Disbursement: |
$96,448.25 |
| Undisbursed Amount: |
$12,467.70 |
| Invoicing Mode: |
SPI |
- BEN:
-
141569
- County District #:
-
240904
- Region:
- 1
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$12,180.37
|
$11,787.44
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$142,326.24
|
$141,449.28
|
| 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 |
$142,326.24
|
$141,449.28
|
| Discount |
77
|
77
|
| Funding Requested Amount |
$109,591.20
|
$108,915.95
|