| FRN: |
1913746
|
| Billed Entity Name: |
HURST-EULESS-BEDFORD SCH. DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004611 |
| Service Provder Name: |
SBC Internet Services, Inc. dba AT&T Internet Services |
| 470 Application: |
129480000577904 |
| 471 Application: |
696515 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
5/5/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
002 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 10/18/2007 to 02/14/2006 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
11/7/2011 |
| Last Date To Invoice: |
10/28/2010 |
| FRN Committed Amount: |
$38,293.20 |
| Total Authorized Disbursement: |
$38,293.20 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140845
- County District #:
-
220916
- Region:
- 11
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,835.00
|
$4,835.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$58,020.00
|
$58,020.00
|
| 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 |
$58,020.00
|
$58,020.00
|
| Discount |
66
|
66
|
| Funding Requested Amount |
$38,293.20
|
$38,293.20
|