| FRN: |
1899038758
|
| Billed Entity Name: |
Falls City Indep School Dist
|
| Billed Account Administrator: |
Steve Stone |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
170059806 |
| 471 Application: |
181021949 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Sean Cuskey |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
6/28/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
At&T_internet |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
4/18/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
10/31/2018 |
| Last Date To Invoice: |
2/25/2020 |
| FRN Committed Amount: |
$1,688.38 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$1,688.38 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141507
- County District #:
-
128904
- Region:
- 3
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$703.49
|
$703.49
|
| Months of Service |
4
|
4
|
| Annual Recurring Charges |
$2,813.96
|
$2,813.96
|
| 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 |
$2,813.96
|
$2,813.96
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$1,688.38
|
$1,688.38
|