| FRN: |
1998729
|
| Billed Entity Name: |
GORMAN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143025240 |
| Service Provder Name: |
AT&T Mobility |
| 470 Application: |
126080000791064 |
| 471 Application: |
740080 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
5/26/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove the ineligible product AT&T Navigator at 9.99 per month. <><><><><> MR2: The FRN was modified from $870.52 to $860.53 to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
10/28/2011 |
| FRN Committed Amount: |
$8,261.09 |
| Total Authorized Disbursement: |
$664.85 |
| Undisbursed Amount: |
$7,596.24 |
| Invoicing Mode: |
SPI |
- BEN:
-
141020
- County District #:
-
067904
- Region:
- 14
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$870.52
|
$870.52
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$10,446.24
|
$10,326.36
|
| 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 |
$10,446.24
|
$10,326.36
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$8,356.99
|
$8,261.09
|