| FRN: |
2529374
|
| Billed Entity Name: |
FANNINDEL INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
547290001060992 |
| 471 Application: |
926400 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
10/23/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
023 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $92.82/month to $80.09/month to remove the ineligible product(s): Account codes with text for $1.95/month, Validated Account Codes for $8.50/month, Administrative Expense fee for $0.41/month and Property Tax Allotment for $1.87/month. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
86534 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$864.97 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140591
- County District #:
-
060914
- Region:
- 8
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$92.82
|
$80.09
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$1,113.84
|
$961.08
|
| 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 |
$1,113.84
|
$961.08
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$1,002.46
|
$864.97
|