| FRN: |
2372339
|
| Billed Entity Name: |
BIRDVILLE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143025240 |
| Service Provder Name: |
AT&T Mobility |
| 470 Application: |
856080000932299 |
| 471 Application: |
823988 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
1/29/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
028 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The FRN was modified from $3,799 per month to $3,750 per month to agree with the applicant documentation. |
| 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: |
$32,400.00 |
| Total Authorized Disbursement: |
$5,906.16 |
| Undisbursed Amount: |
$26,493.84 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140895
- County District #:
-
220902
- Region:
- 11
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,799.00
|
$3,750.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$45,588.00
|
$45,000.00
|
| 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 |
$45,588.00
|
$45,000.00
|
| Discount |
72
|
72
|
| Funding Requested Amount |
$32,823.36
|
$32,400.00
|