| FRN: |
1700736
|
| Billed Entity Name: |
CANUTILLO INDEPENDENT SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143025240 |
| Service Provder Name: |
ATT Mobility |
| 470 Application: |
998210000638894 |
| 471 Application: |
614799 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
8/9/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
80I |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The discount for Canutillo High School was increased based on the requested discount in Form 471 application 603096 which was filed by Canutillo ISD. <><><><><>MR2: The Contract Award Date was changed from 1/16/08 to 2/05/08 to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
7/28/2011 |
| FRN Committed Amount: |
$38,331.14 |
| Total Authorized Disbursement: |
$38,331.14 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142090
- County District #:
-
071907
- Region:
- 19
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,042.50
|
$4,042.50
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$48,510.00
|
$48,510.00
|
| 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 |
$48,510.00
|
$48,510.00
|
| Discount |
86
|
89
|
| Funding Requested Amount |
$41,718.60
|
$43,173.90
|