Last Updated: 4/1/2019


FRN: 2518939
Billed Entity Name: SAN AUGUSTINE SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001192
Service Provider Name: AT&T Corp.
470 Application: 868190000933124
471 Application: 878458
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2013
FCDL Date: 12/18/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 031
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2015
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $39,577.68
Total Authorized Disbursement: $38,688.95
Undisbursed Amount: $888.73
Invoicing Mode: BEAR
BEN:
140826
County District #:
203901
Region:
7
Funding Year:
2013

Original
Request
Committed
Request
Total Monthly Cost $3,664.60 $3,664.60
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $43,975.20 $43,975.20
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
Discount 90 90
Funding Requested Amount $39,577.68 $39,577.68