| FRN: |
1799038734
|
| Billed Entity Name: |
Tuloso-Midway Indepependent School District
|
| Billed Account Administrator: |
Orlando Garza |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
|
| 471 Application: |
171019252 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Michelle Williams |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
8/18/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Long Distance - At&T - State Master Contract - Dir-Tex-An-Ng-Ctsa-005 |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, the Service Start Date for FRN 1799038734 has been changed from 7.1.2016 TO 7.1.2017. Service start date acquired through phone conversation with Michelle Williams on 8.10.2017 at 3.22 PM. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
3/17/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
7/1/2021 |
| Last Date To Invoice: |
2/26/2019 |
| FRN Committed Amount: |
$1,304.14 |
| Total Authorized Disbursement: |
$267.20 |
| Undisbursed Amount: |
$1,036.94 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141631
- County District #:
-
178912
- Region:
- 2
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$543.39
|
$543.39
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$6,520.68
|
$6,520.68
|
| 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 |
$6,520.68
|
$6,520.68
|
| Discount |
20
|
20
|
| Funding Requested Amount |
$1,304.14
|
$1,304.14
|