| FRN: |
2584207
|
| Billed Entity Name: |
FALLS CITY INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
522960001160052 |
| 471 Application: |
949950 |
| 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: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to At&t Corp., SPIN number 143001192. |
| 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: |
$302.40 |
| Total Authorized Disbursement: |
$150.69 |
| Undisbursed Amount: |
$151.71 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141507
- County District #:
-
128904
- Region:
- 3
- Funding Year:
- 2014
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$42.00
|
$42.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$504.00
|
$504.00
|
| 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 |
$504.00
|
$504.00
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$302.40
|
$302.40
|