| FRN: |
1699113583
|
| Billed Entity Name: |
Edgewood Indep School District
|
| Billed Account Administrator: |
Todd Gratehouse |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
|
| 471 Application: |
161049796 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Thomas Cortez |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/28/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wan/Internet Access |
| FRN Status: |
Funded |
| Wave: |
27 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Monthly Quantity for FRN Line Item 1699113583.004 was modified from 22 to 19 to agree with the applicant documentation.||MR2:The amount of the funding request for FRN Line Item 1699113583.004 was changed for Total Eligible Line Item Cost from $72,375.60 to $62,506.20 to agree with applicant documentation.||MR3:The Recipients of Service for 3 Entities Kennedy High School, Garcia Junior High School and Wrenn Junior High School was removed from FRN Line Item 1699113583.004 to agree with the applicant documentation.||MR4:The Recipients of Service for 3 Entities Kennedy High School, Garcia Junior High School and Wrenn Junior High School was removed from FRN Line Item 1699113583.005 to agree with the applicant documentation.||MR5:The Monthly Quantity for FRN Line Item FRN Line Item 1699113583.005 was modified from 44 to 38 to agree with the applicant documentation.||MR6:The amount of the funding request was changed for FRN Line Item 1699113583.005 for Total Eligible Line Item Cost from $153,537.10 to $132,600.20 to agree with applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/26/2014 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$397,663.02 |
| Total Authorized Disbursement: |
$260,834.38 |
| Undisbursed Amount: |
$136,828.64 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141553
- County District #:
-
015905
- Region:
- 20
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$36,820.65
|
$36,820.65
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$472,654.08
|
$441,847.80
|
| 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 |
$472,654.08
|
$441,847.80
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$425,388.67
|
$397,663.02
|