Last Updated: 5/14/2018


FRN: 1127974
Billed Entity Name: HAMSHIRE-FANNETT SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001192
Service Provider Name: AT&T Corp.
470 Application: 340810000485210
471 Application: 411281
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2004
FCDL Date: 5/26/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 01/10/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 003
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2005
Last Date To Invoice: 10/28/2005
FRN Committed Amount: $1,248.06
Total Authorized Disbursement: $1,248.06
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141366
County District #:
123914
Region:
5
Funding Year:
2004

Original
Request
Committed
Request
Total Monthly Cost $416.02 $416.02
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $4,992.24 $4,992.24
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 50 50
Funding Requested Amount $2,496.12 $2,496.12