| FRN: |
2299052790
|
| Billed Entity Name: |
Cleveland Indep School Dist
|
| Billed Account Administrator: |
Nguyen Bui |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
210015086 |
| 471 Application: |
221035708 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ginnie Harwood |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
8/18/2022 |
| Revised FCDL Date: |
12/5/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
22_pine Burr Ia |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
85 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
4/3/2024 |
| FRN Committed Amount: |
$30,441.31 |
| Total Authorized Disbursement: |
$10,054.80 |
| Undisbursed Amount: |
$20,386.51 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141240
- County District #:
-
146901
- Region:
- 4
- Funding Year:
- 2022
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,818.64
|
$2,818.64
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$33,823.68
|
$33,823.68
|
| 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 |
$33,823.68
|
$33,823.68
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$30,441.31
|
$30,441.31
|