| FRN: |
1799027130
|
| Billed Entity Name: |
Royse City Indep School Dist
|
| Billed Account Administrator: |
Brieanna Kayser |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
160005253 |
| 471 Application: |
171014046 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kimberly Phillips |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
8/11/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
1gb Ia |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/20/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
5/28/2019 |
| FRN Committed Amount: |
$25,661.52 |
| Total Authorized Disbursement: |
$21,900.10 |
| Undisbursed Amount: |
$3,761.42 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140538
- County District #:
-
199902
- Region:
- 10
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,501.60
|
$3,501.60
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$42,019.20
|
$42,019.20
|
| Total One Time Eligible Cost |
$750.00
|
$750.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$750.00
|
$750.00
|
| Total Cost |
$42,769.20
|
$42,769.20
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$25,661.52
|
$25,661.52
|