| FRN: |
2860406
|
| 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 $617,816.19 one-time charge and $77,460.89 per month to $390,699.69 one-time charge and $79,766.12 per month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $390,699.69 one-time charge and $79,766.12 per month to $390,699.69 one-time charge and $79,703.07 per month to remove: the ineligible service Enhanced UC Voice Jabber Multi Device ($63.05). |
| FRN Service Type: |
VOICE SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
5/29/2018 |
| FRN Committed Amount: |
$538,854.49 |
| Total Authorized Disbursement: |
$7,214.00 |
| Undisbursed Amount: |
$531,640.49 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141236
- County District #:
-
101907
- Region:
- 4
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$80,736.03
|
$82,978.21
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$929,530.68
|
$956,436.84
|
| Total One Time Eligible Cost |
$617,816.19
|
$390,699.39
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$617,816.19
|
$390,699.39
|
| Total Cost |
$1,547,346.87
|
$1,347,136.23
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$618,938.75
|
$538,854.49
|