FRN: |
1599938
|
Billed Entity Name: |
MEMPHIS INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143004812 |
Service Provder Name: |
SBC Datacomm, Inc. |
470 Application: |
988980000615196 |
471 Application: |
578257 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2007 |
FCDL Date: |
9/5/2007 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
|
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
NOT FUNDED |
Wave: |
018 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The product/service substitution submitted has been reviewed and approved. <><><><><> MR2:The FRN was modified from $16400 to $8406.32 to agree with the applicant documentation. <><><><><>MR3:The establishing Form 470 Application Number was changed (added) at the request of the applicant. <><><><><> DR1:Entire FRN is a request for Equipments used for Wireless Wide Area Networks (WWANs) which is an ineligible use based on program rules. |
FRN Service Type: |
INTERNAL CONNECTIONS |
Site ID: |
0 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2008 |
Last Date To Invoice: |
1/28/2009 |
FRN Committed Amount: |
$0.00 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
NOT SET |
- BEN:
-
141914
- County District #:
-
096904
- Region:
- 16
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$0.00
|
$0.00
|
Months of Service |
12
|
0
|
Annual Recurring Charges |
$0.00
|
$0.00
|
Total One Time Eligible Cost |
$16,400.00
|
$0.00
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$16,400.00
|
$0.00
|
Total Cost |
$16,400.00
|
$0.00
|
Discount |
83
|
83
|
Funding Requested Amount |
$13,612.00
|
$0.00
|