| FRN: |
1699003525
|
| Billed Entity Name: |
San Diego Indep School Dist
|
| Billed Account Administrator: |
Tom Sorrell |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
160003061 |
| 471 Application: |
161002629 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jeremy Ballew |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/19/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
At&T_ld |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Monthly Quantity for FRN Line Item 1 was modified from 1 to 27 to agree with the applicant documentation. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$15,997.50 |
| Total Authorized Disbursement: |
$8,866.24 |
| Undisbursed Amount: |
$7,131.26 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141610
- County District #:
-
066902
- Region:
- 2
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,666.25
|
$2,666.25
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$31,998.00
|
$31,995.00
|
| 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 |
$31,998.00
|
$31,995.00
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$15,999.00
|
$15,997.50
|