| FRN: |
1899045281
|
| Billed Entity Name: |
Lancaster Independent School District
|
| Billed Account Administrator: |
Anthony Thornhill |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
160018972 |
| 471 Application: |
181024812 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Mandy Wood |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
8/10/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
4 - Voice Services - Pri |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Recipients of Service 17016048 Lancaster 9th Grade Center was removed to agree with the applicant documentation. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
5/12/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
2/25/2020 |
| FRN Committed Amount: |
$4,354.96 |
| Total Authorized Disbursement: |
$4,354.96 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140514
- County District #:
-
057913
- Region:
- 10
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,629.13
|
$3,629.13
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$43,549.56
|
$43,549.56
|
| 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 |
$43,549.56
|
$43,549.56
|
| Discount |
10
|
10
|
| Funding Requested Amount |
$4,354.96
|
$4,354.96
|