Last Updated: 5/14/2018


FRN: 1463692
Billed Entity Name: HAMSHIRE-FANNETT SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001192
Service Provider Name: AT&T Corp.
470 Application: 178150000571623
471 Application: 529333
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 7/25/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 014
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2007
Last Date To Invoice: 10/29/2007
FRN Committed Amount: $4,588.50
Total Authorized Disbursement: $3,826.56
Undisbursed Amount: $761.94
Invoicing Mode: BEAR
BEN:
141366
County District #:
123914
Region:
5
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $764.75 $764.75
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $9,177.00 $9,177.00
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 50 50
Funding Requested Amount $4,588.50 $4,588.50