| FRN: |
1799105940
|
| Billed Entity Name: |
West Oso Indep School District
|
| Billed Account Administrator: |
Byron Stoner |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
170068429 |
| 471 Application: |
171033220 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kevin Rimlinger |
| 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: |
Internet Access |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $24,385.68 to $21,798.00 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
5/10/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
5/28/2019 |
| FRN Committed Amount: |
$19,618.20 |
| Total Authorized Disbursement: |
$18,943.20 |
| Undisbursed Amount: |
$675.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141629
- County District #:
-
178915
- Region:
- 2
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,754.00
|
$1,754.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$23,635.68
|
$21,048.00
|
| 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 |
$24,385.68
|
$21,798.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$21,947.11
|
$19,618.20
|