| FRN: |
2053662
|
| Billed Entity Name: |
KIPP DALLAS-FORT WORTH INC
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
978330000649833 |
| 471 Application: |
760096 |
| 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: |
|
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
233054 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
10/28/2011 |
| FRN Committed Amount: |
$7,049.70 |
| Total Authorized Disbursement: |
$6,506.97 |
| Undisbursed Amount: |
$542.73 |
| Invoicing Mode: |
BEAR |
- BEN:
-
233054
- County District #:
-
057837
- Region:
- 10
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$652.75
|
$652.75
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$7,833.00
|
$7,833.00
|
| 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 |
$7,833.00
|
$7,833.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$7,049.70
|
$7,049.70
|