| FRN: |
2778317
|
| Billed Entity Name: |
SOUTH TEXAS EDUCATIONAL TECHNOLOGIES, INC.
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143025240 |
| Service Provder Name: |
AT&T Mobility |
| 470 Application: |
373640001324481 |
| 471 Application: |
1023477 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
8/21/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
013 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
VOICE SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
10/31/2016 |
| FRN Committed Amount: |
$14,155.85 |
| Total Authorized Disbursement: |
$10,974.28 |
| Undisbursed Amount: |
$3,181.57 |
| Invoicing Mode: |
BEAR |
- BEN:
-
213050
- County District #:
-
108802
- Region:
- 1
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,685.22
|
$1,685.22
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$20,222.64
|
$20,222.64
|
| 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 |
$20,222.64
|
$20,222.64
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$14,155.85
|
$14,155.85
|