| FRN: |
2431576
|
| Billed Entity Name: |
BURNET CONS INDEP SCH DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
494510001054829 |
| 471 Application: |
894583 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
11/20/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
027 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: Per Program rules, closed entities are not eligible for funding. The following closed entity was removed from Block 4 of the FCC Form 471 application; SHADY GROVE ELEMENTARY SCHOOL. The student counts associated with the closed entity has been removed from the application. <><><><><> MR2: The following school was removed from Block 4 of your FCC Form 471 application 894583 because the school district stated that the school had closed: SHADY GROVE ELEMENTARY SCHOOL (91645). Removal of this school did not result in a change to your shared discount percentage. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$2,440.19 |
| Total Authorized Disbursement: |
$1,856.19 |
| Undisbursed Amount: |
$584.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141694
- County District #:
-
027903
- Region:
- 13
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$264.09
|
$264.09
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$3,169.08
|
$3,169.08
|
| 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 |
$3,169.08
|
$3,169.08
|
| Discount |
77
|
77
|
| Funding Requested Amount |
$2,440.19
|
$2,440.19
|