| FRN: |
2509965
|
| Billed Entity Name: |
LOVEJOY INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
389730000868935 |
| 471 Application: |
918412 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
2/5/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
037 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
3/24/2014 |
| Last Date To Invoice: |
3/12/2015 |
| FRN Committed Amount: |
$8,635.09 |
| Total Authorized Disbursement: |
$8,313.34 |
| Undisbursed Amount: |
$321.75 |
| Invoicing Mode: |
SPI |
- BEN:
-
140441
- County District #:
-
043919
- Region:
- 10
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,593.12
|
$2,593.12
|
| Months of Service |
9
|
9
|
| Annual Recurring Charges |
$23,338.08
|
$23,338.08
|
| 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 |
$23,338.08
|
$23,338.08
|
| Discount |
37
|
37
|
| Funding Requested Amount |
$8,635.09
|
$8,635.09
|