| FRN: |
2462437
|
| Billed Entity Name: |
LULING INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
159960001060459 |
| 471 Application: |
895470 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
1/30/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
036 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $206.01 to $1,183.00 to agree with the applicant documentation. <><><><><> MR2: FRN modified in accordance with a RAL request. |
| 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: |
$11,782.68 |
| Total Authorized Disbursement: |
$9,706.98 |
| Undisbursed Amount: |
$2,075.70 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141725
- County District #:
-
028903
- Region:
- 13
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$206.01
|
$1,183.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$2,472.12
|
$14,196.00
|
| 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 |
$2,472.12
|
$14,196.00
|
| Discount |
83
|
83
|
| Funding Requested Amount |
$2,051.86
|
$11,782.68
|