| FRN: |
2059323
|
| Billed Entity Name: |
WHEELER INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143025240 |
| Service Provder Name: |
AT&T Mobility |
| 470 Application: |
665880000803612 |
| 471 Application: |
748094 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
4/26/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
048 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to AT&T Mobility, SPIN number 143025240. <><><><><> MR3: The FRN was modified from $750.00/month to $448.85/month to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
92270 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
10/28/2011 |
| FRN Committed Amount: |
$3,770.34 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$3,770.34 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141883
- County District #:
-
242903
- Region:
- 16
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$750.00
|
$448.85
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$9,000.00
|
$5,386.20
|
| 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 |
$9,000.00
|
$5,386.20
|
| Discount |
80
|
70
|
| Funding Requested Amount |
$7,200.00
|
$3,770.34
|