| FRN: |
2099026131
|
| Billed Entity Name: |
Mcleod Indep School District
|
| Billed Account Administrator: |
Steven Murphy |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
180004753 |
| 471 Application: |
201018974 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
5/9/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ia - Att |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $17,938.08 to $18,123.60 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/4/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$12,686.52 |
| Total Authorized Disbursement: |
$11,920.42 |
| Undisbursed Amount: |
$766.10 |
| Invoicing Mode: |
SPI |
- BEN:
-
140649
- County District #:
-
034906
- Region:
- 8
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,510.30
|
$1,510.30
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$17,938.08
|
$18,123.60
|
| 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 |
$17,938.08
|
$18,123.60
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$12,556.66
|
$12,686.52
|