| FRN: |
2699021365
|
| Billed Entity Name: |
Itasca Indep School District
|
| Billed Account Administrator: |
Chris Serjeant |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
240004211 |
| 471 Application: |
261016991 |
| 471 Review Status: |
Application Wave Ready |
| 471 Contact Name: |
Ashton Merkich |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
False |
| FRN Nickname: |
Att-Ia |
| FRN Status: |
Pending |
| Wave: |
|
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
1/24/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$18,509.04 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$18,509.04 |
| Invoicing Mode: |
SPI |
- BEN:
-
140863
- County District #:
-
109907
- Region:
- 12
- Funding Year:
- 2026
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,713.80
|
$0.00
|
| Months of Service |
12
|
0
|
| 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 |
$20,565.60
|
$0.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$18,509.04
|
$18,509.04
|