| FRN: |
1899081591
|
| Billed Entity Name: |
Port Arthur Indep School Dist
|
| Billed Account Administrator: |
Anthony Jackson |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
180030805 |
| 471 Application: |
181041666 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Anthony Jackson |
| 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: |
Ip Flex Trunks |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This FRN is for both Voice and Data Transmission and/or Internet Access (DT/IA) and was split in order to conduct an independent review of these respective services. The new FRN for DT/IA is 1899084167 and the service provider is 143001192 AT&T Corp. The product(s)/service(s) remaining in the original FRN are Voice. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
2/25/2020 |
| FRN Committed Amount: |
$4,751.88 |
| Total Authorized Disbursement: |
$4,708.27 |
| Undisbursed Amount: |
$43.61 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141377
- County District #:
-
123907
- Region:
- 5
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,959.90
|
$3,959.90
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$68,745.12
|
$47,518.80
|
| 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 |
$68,745.12
|
$47,518.80
|
| Discount |
10
|
10
|
| Funding Requested Amount |
$6,874.51
|
$4,751.88
|