| FRN: |
2529975
|
| Billed Entity Name: |
LOS FRESNOS CONS IND SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
427410001082166 |
| 471 Application: |
926718 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
1/30/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
036 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Award Date was changed from 2/11/2013 to 2/25/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract Expiration Date was changed from 06/30/2014 to 02/25/2016 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
2/25/2016 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$23,447.20 |
| Total Authorized Disbursement: |
$18,995.60 |
| Undisbursed Amount: |
$4,451.60 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141656
- County District #:
-
031906
- Region:
- 1
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,183.40
|
$2,183.40
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$26,200.80
|
$26,200.80
|
| Total One Time Eligible Cost |
$750.00
|
$750.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$750.00
|
$750.00
|
| Total Cost |
$26,950.80
|
$26,950.80
|
| Discount |
88
|
87
|
| Funding Requested Amount |
$23,716.70
|
$23,447.20
|