Last Updated: 4/1/2019


FRN: 2740127
Billed Entity Name: SAN AUGUSTINE SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001192
Service Provider Name: AT&T Corp.
470 Application: 712750001199967
471 Application: 1001273
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2015
FCDL Date: 6/19/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 005
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2016
Last Date To Invoice: 10/31/2016
FRN Committed Amount: $39,388.14
Total Authorized Disbursement: $39,388.14
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140826
County District #:
203901
Region:
7
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $3,647.05 $3,647.05
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $43,764.60 $43,764.60
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
Discount 90 90
Funding Requested Amount $39,388.14 $39,388.14