| FRN: |
2379376
|
| Billed Entity Name: |
BIG SPRING INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143025240 |
| Service Provder Name: |
AT&T Mobility |
| 470 Application: |
594490000980068 |
| 471 Application: |
872096 |
| 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 amount of the funding request was changed from $3,589.06 to $1,859.25 to remove: the unsubstantiated amount of $1,729.81. |
| 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: |
$18,295.02 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$18,295.02 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
142053
- County District #:
-
114901
- Region:
- 18
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,589.06
|
$3,589.06
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$43,068.72
|
$22,311.00
|
| 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 |
$43,068.72
|
$22,311.00
|
| Discount |
82
|
82
|
| Funding Requested Amount |
$35,316.35
|
$18,295.02
|