| FRN: |
1799093272
|
| Billed Entity Name: |
Princeton Indep School Dist
|
| Billed Account Administrator: |
David Vincent |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
|
| 471 Application: |
171041083 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Paula Stanford |
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
10/27/2017 |
| Revised FCDL Date: |
11/29/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Gigaman_smith Elem_att |
| FRN Status: |
Funded |
| Wave: |
22 |
| Appeal Wave Number: |
36 |
| FCDL Comment: |
MR1:In consultation with the applicant, the Service Start Date has been changed from 7115 to 7117. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
2/27/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
3/31/2018 |
| Last Date To Invoice: |
2/26/2019 |
| FRN Committed Amount: |
$8,372.81 |
| Total Authorized Disbursement: |
$8,372.81 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140562
- County District #:
-
043911
- Region:
- 10
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,162.89
|
$1,162.89
|
| Months of Service |
9
|
9
|
| Annual Recurring Charges |
$13,954.68
|
$10,466.01
|
| 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 |
$13,954.68
|
$10,466.01
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$11,163.74
|
$8,372.81
|