| FRN: |
1703164
|
| Billed Entity Name: |
CORSICANA INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143025240 |
| Service Provder Name: |
ATT Mobility |
| 470 Application: |
151250000605982 |
| 471 Application: |
613716 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
8/5/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
017 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
12/26/2012 |
| FRN Committed Amount: |
$16,718.36 |
| Total Authorized Disbursement: |
$14,479.22 |
| Undisbursed Amount: |
$2,239.14 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140489
- County District #:
-
175903
- Region:
- 12
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,699.02
|
$1,699.02
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$20,388.24
|
$20,388.24
|
| 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 |
$20,388.24
|
$20,388.24
|
| Discount |
82
|
82
|
| Funding Requested Amount |
$16,718.36
|
$16,718.36
|