| FRN: |
2890138
|
| Billed Entity Name: |
COPPELL INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
169980001262696 |
| 471 Application: |
1035944 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
12/1/2015 |
| FCDL Date: |
2/1/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
12/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
A40 |
| FCDL Comment: |
This is a new FRN. It was split from FRN 2822916. |
| FRN Service Type: |
VOICE SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
8/22/2017 |
| FRN Committed Amount: |
$1,384.05 |
| Total Authorized Disbursement: |
$244.86 |
| Undisbursed Amount: |
$1,139.19 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140450
- County District #:
-
057922
- Region:
- 10
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$988.61
|
$988.61
|
| Months of Service |
7
|
7
|
| Annual Recurring Charges |
$6,920.27
|
$6,920.27
|
| 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 |
$6,920.27
|
$6,920.27
|
| Discount |
20
|
20
|
| Funding Requested Amount |
$1,384.05
|
$1,384.05
|