| FRN: |
1699057909
|
| Billed Entity Name: |
Dripping Springs Indep Sch Dist
|
| Billed Account Administrator: |
Cindi Wade |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
160011090 |
| 471 Application: |
161028420 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kathy Leopold |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
1/9/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
471attld1617 |
| FRN Status: |
Funded |
| Wave: |
29 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The voice, long distance serviced only, monthly quantity for FRN Line Item #1699057909.001 was modified from 1 to 39 to agree with the applicant documentation.||MR2:The amount of the funding request for FRN line item #1699057909.001 was changed from Monthly Recurring Unit Costs from $2636.79 to $67.61; Monthly Recurring Unit Eligible costs from $2636.79 to $67.61. |
| 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: |
$3,164.15 |
| Total Authorized Disbursement: |
$268.71 |
| Undisbursed Amount: |
$2,895.44 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141701
- County District #:
-
105904
- Region:
- 13
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,636.79
|
$2,636.79
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$31,641.48
|
$31,641.48
|
| 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 |
$31,641.48
|
$31,641.48
|
| Discount |
10
|
10
|
| Funding Requested Amount |
$3,164.15
|
$3,164.15
|