| FRN: |
1799009540
|
| Billed Entity Name: |
Anna Indep School District
|
| Billed Account Administrator: |
Jerod Rollins |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
170048688 |
| 471 Application: |
171005498 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tiffany Bullion |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
8/18/2017 |
| Revised FCDL Date: |
8/13/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
At&T_voice |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $$159,863.28 to $$68,790.24 to remove the ineligible product(s) or service(s): latop, data, text, ipad, DID, insurance, one-time termination ($7,589.19). |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
2/26/2019 |
| FRN Committed Amount: |
$5,732.52 |
| Total Authorized Disbursement: |
$1,727.60 |
| Undisbursed Amount: |
$4,004.92 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140563
- County District #:
-
043902
- Region:
- 10
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,777.10
|
$4,777.10
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$159,863.28
|
$57,325.20
|
| 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 |
$159,863.28
|
$57,325.20
|
| Discount |
10
|
10
|
| Funding Requested Amount |
$15,986.33
|
$5,732.52
|