| FRN: |
2688520
|
| Billed Entity Name: |
YOAKUM INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143025240 |
| Service Provder Name: |
AT&T Mobility |
| 470 Application: |
214330001216145 |
| 471 Application: |
985323 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
8/13/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
014 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The category of service was changed from Telecommunication Service to Internet Access in accordance with Program rules. <><><><><> MR2: The FRN was modified from $2,000.00/month to $949.75/month to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
16076692 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
10/28/2015 |
| FRN Committed Amount: |
$9,573.48 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141458
- County District #:
-
062903
- Region:
- 3
- Funding Year:
- 2014
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,000.00
|
$949.75
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$24,000.00
|
$11,397.00
|
| 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 |
$24,000.00
|
$11,397.00
|
| Discount |
84
|
84
|
| Funding Requested Amount |
$20,160.00
|
$9,573.48
|