Last Updated: 5/14/2018


FRN: 1030184
Billed Entity Name: HAMSHIRE-FANNETT SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001192
Service Provider Name: AT&T Corp.
470 Application: 222650000443071
471 Application: 375970
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 6/30/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 006
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2004
Last Date To Invoice: 10/28/2004
FRN Committed Amount: $2,848.20
Total Authorized Disbursement: $2,848.19
Undisbursed Amount: $0.01
Invoicing Mode: SPI
BEN:
141366
County District #:
123914
Region:
5
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $505.00 $505.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $6,060.00 $6,060.00
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 47 47
Funding Requested Amount $2,848.20 $2,848.20