| FRN: |
2448252
|
| Billed Entity Name: |
LEXINGTON INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143025240 |
| Service Provder Name: |
AT&T Mobility |
| 470 Application: |
117020001080699 |
| 471 Application: |
900337 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
10/7/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
021 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The discount for entity LEXINGTON WEST ANNEX # 16073729 was decreased from 70% to 60%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 70% to 67%. |
| 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: |
$4,715.06 |
| Total Authorized Disbursement: |
$3,402.46 |
| Undisbursed Amount: |
$1,312.60 |
| Invoicing Mode: |
SPI |
- BEN:
-
141794
- County District #:
-
144902
- Region:
- 13
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$586.45
|
$586.45
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$7,037.40
|
$7,037.40
|
| 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 |
$7,037.40
|
$7,037.40
|
| Discount |
70
|
67
|
| Funding Requested Amount |
$4,926.18
|
$4,715.06
|