| FRN: |
2645994
|
| Billed Entity Name: |
DAMON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143025240 |
| Service Provder Name: |
AT&T Mobility |
| 470 Application: |
173000001213150 |
| 471 Application: |
971779 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
11/19/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
028 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $277.90 to $267.91 to remove: Mobile Protection Pack, $3.00, and Mobile Insurance Premium, $6.99, the ineligible services. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
89431 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
10/28/2015 |
| FRN Committed Amount: |
$2,893.43 |
| Total Authorized Disbursement: |
$2,893.43 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141279
- County District #:
-
020910
- Region:
- 4
- Funding Year:
- 2014
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$277.90
|
$267.91
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$3,334.80
|
$3,214.92
|
| 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 |
$3,334.80
|
$3,214.92
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$3,001.32
|
$2,893.43
|