FRN: |
1799089818
|
Billed Entity Name: |
Sinton Independent School District
|
Billed Account Administrator: |
Orlando Garza |
Applicant Type: |
School District |
SPIN: |
143001192 |
Service Provder Name: |
AT&T Corp. |
470 Application: |
170071853 |
471 Application: |
171038533 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Rosie Iglesias-Salinas |
471 Service Start Date: |
7/1/2017 |
FCDL Date: |
9/8/2017 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2017 |
SPAC Filed?: |
True |
FRN Nickname: |
Long Distance |
FRN Status: |
Funded |
Wave: |
15 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:Approved as submitted. |
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: |
$324.00 |
Total Authorized Disbursement: |
$97.42 |
Undisbursed Amount: |
$226.58 |
Invoicing Mode: |
BEAR |
- BEN:
-
141615
- County District #:
-
205906
- Region:
- 2
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$135.00
|
$135.00
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$1,620.00
|
$1,620.00
|
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 |
$1,620.00
|
$1,620.00
|
Discount |
20
|
20
|
Funding Requested Amount |
$324.00
|
$324.00
|