| FRN: |
529662
|
| Billed Entity Name: |
ALDINE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
593100000315468 |
| 471 Application: |
228033 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2001 |
| FCDL Date: |
7/23/2001 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2001 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The estimated monthly charge was changed to reflect the documentation provided by the applicant. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2002 |
| Last Date To Invoice: |
12/9/2002 |
| FRN Committed Amount: |
$50,499.99 |
| Total Authorized Disbursement: |
$32,781.43 |
| Undisbursed Amount: |
$17,718.56 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141224
- County District #:
-
101902
- Region:
- 4
- Funding Year:
- 2001
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$6,000.00
|
$5,009.92
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$72,000.00
|
$60,119.04
|
| 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 |
$72,000.00
|
$60,119.04
|
| Discount |
84
|
84
|
| Funding Requested Amount |
$60,480.00
|
$50,499.99
|