Last Updated: 5/14/2018


FRN: 836556
Billed Entity Name: SANTA GERTRUDIS INDEP SCH DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001192
Service Provider Name: AT&T Corp.
470 Application: 649430000391738
471 Application: 298129
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2002
FCDL Date: 11/4/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2002
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 015
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove the ineligible products/services: late fees and previous balance.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2003
Last Date To Invoice: 12/31/2003
FRN Committed Amount: $1,899.46
Total Authorized Disbursement: $420.50
Undisbursed Amount: $1,478.96
Invoicing Mode: SPI
BEN:
141585
County District #:
137904
Region:
2
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $368.66 $197.86
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $4,423.92 $2,374.32
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 80 80
Funding Requested Amount $3,539.14 $1,899.46