| FRN: |
2127126
|
| Billed Entity Name: |
IDALOU INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
698830000864366 |
| 471 Application: |
771957 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
10/4/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
016 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The applicant's request to increase the dollar amount requested could not be processed because the change is not a correctable error under the FCC's Ministerial and Clerical guidelines. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$21,870.76 |
| Total Authorized Disbursement: |
$17,373.24 |
| Undisbursed Amount: |
$4,497.52 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141938
- County District #:
-
152910
- Region:
- 17
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,197.48
|
$3,197.48
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$38,369.76
|
$38,369.76
|
| 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 |
$38,369.76
|
$38,369.76
|
| Discount |
57
|
57
|
| Funding Requested Amount |
$21,870.76
|
$21,870.76
|