Last Updated: 4/1/2019


FRN: 2766851
Billed Entity Name: ALDINE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001192
Service Provider Name: AT&T Corp.
470 Application: 762390001269262
471 Application: 1019575
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2015
FCDL Date: 5/12/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 049
Appeal Wave Number:
FCDL Comment: MR1: The FRN was modified from $101,063.13 per month to $68,949.46 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $68,949.46 per month to $67,743.13 per month to remove: the ineligible services prorated charge ($1,206.33).
FRN Service Type: VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2018
Last Date To Invoice: 2/2/2017
FRN Committed Amount: $569,042.29
Total Authorized Disbursement: $569,042.29
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141224
County District #:
101902
Region:
4
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $102,570.35 $69,250.35
Total Ineligible Monthly Cost $1,507.22 $1,507.22
Months of Service 12 12
Annual Recurring Charges $1,212,757.56 $812,917.56
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 70 70
Funding Requested Amount $848,930.29 $569,042.29