| FRN: |
2599026366
|
| Billed Entity Name: |
Graham Indep School District
|
| Billed Account Administrator: |
Chris Rasile |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
240001347 |
| 471 Application: |
251020985 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Courtney Timothy |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2025 |
| SPAC Filed?: |
True |
| FRN Nickname: |
10 Gb Ia |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: In consultation with the applicant/Based on supporting documentation, BEN 87889 PIONEER ELEMENTARY SCHOOL has been removed from FRN 2599026366 Line Item Number(s) 2599026366.001 as a recipients of service at the request of the applicant. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
1/18/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
10/28/2026 |
| FRN Committed Amount: |
$34,774.08 |
| Total Authorized Disbursement: |
$11,529.48 |
| Undisbursed Amount: |
$23,244.60 |
| Invoicing Mode: |
SPI |
- BEN:
-
141018
- County District #:
-
252901
- Region:
- 9
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,622.30
|
$3,622.30
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| 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 |
$0.00
|
$43,467.60
|
| Discount |
70
|
80
|
| Funding Requested Amount |
$30,427.32
|
$34,774.08
|