| FRN: |
2574716
|
| Billed Entity Name: |
DANBURY INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
147330001153822 |
| 471 Application: |
945581 |
| 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: |
A13 |
| FCDL Comment: |
MR1: The FRN was modified to Service Start Date 11/1/2014 to agree with the applicant documentation. MR2: Your request to split FRN 2574716 has been approved. The new FRN is 2873599. It has been created for 143001197, Verizon Business Global LLC,, with a pre-discount monthly amount of $128.84, Service Start Date 7/1/2014 and Service End Date 10/31/2014. |
| 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: |
$639.05 |
| Total Authorized Disbursement: |
$73.19 |
| Undisbursed Amount: |
$565.86 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141326
- County District #:
-
020904
- Region:
- 4
- Funding Year:
- 2014
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$128.84
|
$128.84
|
| Months of Service |
12
|
8
|
| Annual Recurring Charges |
$1,546.08
|
$1,030.72
|
| 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 |
$1,546.08
|
$1,030.72
|
| Discount |
62
|
62
|
| Funding Requested Amount |
$958.57
|
$639.05
|