| FRN: |
2851486
|
| Billed Entity Name: |
SAM RAYBURN INDEP SCH DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143025240 |
| Service Provder Name: |
AT&T Mobility |
| 470 Application: |
341950001329931 |
| 471 Application: |
1045108 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
9/14/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
1/12/2016 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
016 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $500 per month to $250 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $250 per month to $122.5 per month to remove: the ineligible service(s) Data/Text $127.5. |
| FRN Service Type: |
VOICE SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
4/19/2017 |
| FRN Committed Amount: |
$735.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140590
- County District #:
-
074917
- Region:
- 10
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$500.00
|
$122.50
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$6,000.00
|
$1,470.00
|
| 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 |
$6,000.00
|
$1,470.00
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$3,000.00
|
$735.00
|