Last Updated: 5/14/2018


FRN: 1682997
Billed Entity Name: SOUTHSIDE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004812
Service Provider Name: AT&T DataComm, Inc.
470 Application: 100470000634097
471 Application: 596496
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 5/20/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 052
Appeal Wave Number: A38
FCDL Comment: MR1: The shared discount percentage was increased to 87%.
FRN Service Type: INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2009
Last Date To Invoice: 4/26/2013
FRN Committed Amount: $49,046.49
Total Authorized Disbursement: $49,046.42
Undisbursed Amount: $0.07
Invoicing Mode: BEAR
BEN:
141547
County District #:
015917
Region:
20
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $0.00 $4,697.94
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $56,375.28
Total One Time Eligible Cost $74,019.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $74,019.00 $0.00
Total Cost
Discount 90 87
Funding Requested Amount $66,617.10 $49,046.49