| FRN: |
2371471
|
| Billed Entity Name: |
ZAPATA COUNTY INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143025240 |
| Service Provder Name: |
AT&T Mobility |
| 470 Application: |
390610000943289 |
| 471 Application: |
869717 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
8/28/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
008 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $1812.63/month to $1682.23/month to remove the ineligible product(s) or service(s): $130.40/month Data Plans, due to no Posting for Internet Access on the FCC Form 470. |
| 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: |
$17,158.75 |
| Total Authorized Disbursement: |
$14,584.94 |
| Undisbursed Amount: |
$2,573.81 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141503
- County District #:
-
253901
- Region:
- 1
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,812.63
|
$1,812.63
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$21,751.56
|
$20,186.76
|
| 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 |
$21,751.56
|
$20,186.76
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$18,488.83
|
$17,158.75
|