| FRN: |
2860216
|
| Billed Entity Name: |
CYPRESS-FAIRBANKS ISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
891610001210120 |
| 471 Application: |
1039036 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
5/5/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
048 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $6,600.00 one-time charge and $8,862.30 per month to $9,126.05 per month to $6,600.00 one-time charge to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $9,125.05 per month to $6,600.00 one-time charge to $1,287.87 per month to remove: the ineligible service AT&T VPN Service ($6,409.34 per month and $6,000.00 one-time charge) and AT&T Enterprise Hosting (VLAN Cross Connect Service ($1,434.84 per month and $600.00 one-time charge). |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
3/6/2017 |
| FRN Committed Amount: |
$9,229.46 |
| Total Authorized Disbursement: |
$810.28 |
| Undisbursed Amount: |
$8,419.18 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141236
- County District #:
-
101907
- Region:
- 4
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$9,237.01
|
$1,334.50
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$106,347.60
|
$15,382.44
|
| Total One Time Eligible Cost |
$6,600.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$6,600.00
|
$0.00
|
| Total Cost |
$112,947.60
|
$15,382.44
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$67,768.56
|
$9,229.46
|