| FRN: |
1699146463
|
| Billed Entity Name: |
Port Arthur Indep School Dist
|
| Billed Account Administrator: |
Anthony Jackson |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
160043117 |
| 471 Application: |
161057264 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Chris Lenhardt |
| 471 Service Start Date: |
|
| FCDL Date: |
12/5/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
03/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Voip |
| FRN Status: |
Funded |
| Wave: |
83 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This is a new FRN. It was split from FRN 1699134328. The new FRN contains the following product(s)/service(s): VoIP. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
8/4/2020 |
| FRN Committed Amount: |
$7,649.04 |
| Total Authorized Disbursement: |
$5,489.60 |
| Undisbursed Amount: |
$2,159.44 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141377
- County District #:
-
123907
- Region:
- 5
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,824.52
|
$3,824.52
|
| Months of Service |
4
|
4
|
| Annual Recurring Charges |
$0.00
|
$15,298.08
|
| 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 |
$0.00
|
$15,298.08
|
| Discount |
0
|
50
|
| Funding Requested Amount |
$0.00
|
$7,649.04
|