| FRN: |
2859408
|
| Billed Entity Name: |
WEBB CONSOL INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
313880001260661 |
| 471 Application: |
1046681 |
| 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: |
MR1: The FRN was modified from $12,045.50 per month to $9,718.61 per month and $2,448.85 one-time charge and to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $9,718.61 per month and $2,448.50 one-time charge to $9,715.28 per month and $1,973.89 one-time charge to remove: the ineligible service(s) Administrative Expense Fee and Property Tax Allotment Fee. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
1/30/2017 |
| FRN Committed Amount: |
$94,845.80 |
| Total Authorized Disbursement: |
$93,266.60 |
| Undisbursed Amount: |
$1,579.20 |
| Invoicing Mode: |
SPI |
- BEN:
-
141569
- County District #:
-
240904
- Region:
- 1
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$12,045.50
|
$9,715.28
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$144,546.00
|
$116,583.36
|
| Total One Time Eligible Cost |
$0.00
|
$1,973.89
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$1,973.89
|
| Total Cost |
$144,546.00
|
$118,557.25
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$115,636.80
|
$94,845.80
|