Last Updated: 5/14/2018


FRN: 325395
Billed Entity Name: CARROLLTON-FARMERS BR SCH DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001192
Service Provider Name: AT&T Corp.
470 Application: 986860000260992
471 Application: 162421
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2000
FCDL Date: 7/7/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 013
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove the ineligible entities- Stadium, and Service Center.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2001
Last Date To Invoice: 1/31/2002
FRN Committed Amount: $6,679.20
Total Authorized Disbursement: $4,435.41
Undisbursed Amount: $2,243.79
Invoicing Mode: BEAR
BEN:
140444
County District #:
057903
Region:
10
Funding Year:
2000

Original
Request
Committed
Request
Total Monthly Cost $1,088.00 $1,030.74
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $13,056.00 $12,368.88
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
Discount 54 54
Funding Requested Amount $7,050.24 $6,679.20