| FRN: |
2562812
|
| Billed Entity Name: |
MERKEL INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
919020001150145 |
| 471 Application: |
938449 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
5/15/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $779.91 per month to $766 per month to remove: the ineligible products or services - $2.48 Administrative Expense Fee and $11.43 Property Tax Allotment. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
10/28/2015 |
| FRN Committed Amount: |
$6,802.08 |
| Total Authorized Disbursement: |
$1,931.41 |
| Undisbursed Amount: |
$4,870.67 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142017
- County District #:
-
221904
- Region:
- 14
- Funding Year:
- 2014
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$779.91
|
$779.91
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$9,358.92
|
$9,192.00
|
| 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 |
$9,358.92
|
$9,192.00
|
| Discount |
74
|
74
|
| Funding Requested Amount |
$6,925.60
|
$6,802.08
|