| FRN: |
1904077
|
| Billed Entity Name: |
LYTLE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004812 |
| Service Provder Name: |
AT&T DataComm, Inc. |
| 470 Application: |
251860000725217 |
| 471 Application: |
693768 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
12/15/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
04/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
032 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Smartnet Maintenance: $367.50 ESSENTIAL SW 8X5XNBD Unified Com, $840.00 ESSENTIAL SW Unified CM BE, $793.80 SNT 8X5XNBD + SAU 2801 Voice Bundle, and CSR Training for $1,420.00. <><><><><> MR2: The FRN was modified from $43,987.40 to $40,566.10 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
1/30/2012 |
| FRN Committed Amount: |
$33,264.20 |
| Total Authorized Disbursement: |
$30,313.59 |
| Undisbursed Amount: |
$2,950.61 |
| Invoicing Mode: |
SPI |
- BEN:
-
141488
- County District #:
-
007904
- Region:
- 20
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$43,987.40
|
$40,566.10
|
| Total One Time Ineligible Cost |
$0.00
|
$3,421.30
|
| Total One Time Cost |
$43,987.40
|
$43,987.40
|
| Total Cost |
$43,987.40
|
$40,566.10
|
| Discount |
82
|
82
|
| Funding Requested Amount |
$36,069.67
|
$33,264.20
|