| FRN: |
2363492
|
| Billed Entity Name: |
STAMFORD INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
330860001000805 |
| 471 Application: |
867203 |
| 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: |
11/05/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
A01 |
| FCDL Comment: |
MR1: The category of service was changed from Telecommunications to Internet Access in accordance with Program rules and at your request. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$19,482.10 |
| Total Authorized Disbursement: |
$1,965.07 |
| Undisbursed Amount: |
$17,517.03 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142029
- County District #:
-
127906
- Region:
- 14
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,887.80
|
$1,887.80
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$22,653.60
|
$22,653.60
|
| 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 |
$22,653.60
|
$22,653.60
|
| Discount |
86
|
86
|
| Funding Requested Amount |
$19,482.10
|
$19,482.10
|