| FRN: |
1678003
|
| Billed Entity Name: |
BURLESON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004611 |
| Service Provder Name: |
SBC Internet Services, Inc. dba AT&T Internet Services |
| 470 Application: |
319480000514937 |
| 471 Application: |
598822 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
9/2/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
021 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified to change the establishing 470, contract award date and contract expiration date in accordance with a RAL request. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
7/15/2011 |
| FRN Committed Amount: |
$19,727.40 |
| Total Authorized Disbursement: |
$19,627.97 |
| Undisbursed Amount: |
$99.43 |
| Invoicing Mode: |
SPI |
- BEN:
-
140849
- County District #:
-
126902
- Region:
- 11
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,355.00
|
$3,355.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$40,260.00
|
$40,260.00
|
| 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 |
$40,260.00
|
$40,260.00
|
| Discount |
49
|
49
|
| Funding Requested Amount |
$19,727.40
|
$19,727.40
|