| FRN: |
1674596
|
| Billed Entity Name: |
TERRELL INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143025240 |
| Service Provder Name: |
ATT Mobility |
| 470 Application: |
304430000646607 |
| 471 Application: |
600537 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
3/24/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
044 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) late payment charge and regulatory cost recovery charge. <><><><><> MR2: The FRN was modified from $838.11/month to $804.89/month to agree with the applicant documentation. <><><><><> MR3: The shared discount was reduced to a level that could be validated by third party data. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
10/28/2009 |
| FRN Committed Amount: |
$7,823.53 |
| Total Authorized Disbursement: |
$6,922.93 |
| Undisbursed Amount: |
$900.60 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140527
- County District #:
-
129906
- Region:
- 10
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$838.11
|
$804.89
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$10,057.32
|
$9,658.68
|
| 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 |
$10,057.32
|
$9,658.68
|
| Discount |
84
|
81
|
| Funding Requested Amount |
$8,448.15
|
$7,823.53
|