| FRN: |
2099060695
|
| Billed Entity Name: |
Queen City Indep School Dist
|
| Billed Account Administrator: |
Yolanda Hawkins |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
200013611 |
| 471 Application: |
201034131 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
6/11/2020 |
| 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: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The type of connection for FRN Line Item 2099060695.002 was modified from installation, activation and initial configuration to Taxes and USF Fees to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
4/14/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$16,195.10 |
| Total Authorized Disbursement: |
$15,897.68 |
| Undisbursed Amount: |
$297.42 |
| Invoicing Mode: |
SPI |
- BEN:
-
140656
- County District #:
-
034907
- Region:
- 8
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,686.99
|
$1,686.99
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$20,243.88
|
$20,243.88
|
| 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 |
$20,243.88
|
$20,243.88
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$16,195.10
|
$16,195.10
|