| FRN: |
2686239
|
| Billed Entity Name: |
CYPRESS-FAIRBANKS ISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
891610001210120 |
| 471 Application: |
966476 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
9/17/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
019 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from non-recurring charge of $624,416.19 to non-recurring charge of $391,299.39 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $92,542.01 per month to $88,892.14 per month to remove: admin fee exp and property tax allotment the ineligible service for $651.50 per month and $2,998.37 per month. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
5/27/2016 |
| FRN Committed Amount: |
$991,443.45 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141236
- County District #:
-
101907
- Region:
- 4
- Funding Year:
- 2014
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$92,542.01
|
$92,542.01
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$1,110,504.12
|
$1,066,705.68
|
| Total One Time Eligible Cost |
$624,416.19
|
$391,299.39
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$624,416.19
|
$391,299.39
|
| Total Cost |
$1,734,920.31
|
$1,458,005.07
|
| Discount |
68
|
68
|
| Funding Requested Amount |
$1,179,745.81
|
$991,443.45
|