| FRN: |
2571422
|
| Billed Entity Name: |
COTULLA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
677700001143449 |
| 471 Application: |
944094 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
6/25/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
007 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The FRN was modified from $3,902.28 to $3,299.00 to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
10/28/2015 |
| FRN Committed Amount: |
$35,629.20 |
| Total Authorized Disbursement: |
$372.29 |
| Undisbursed Amount: |
$35,256.91 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141471
- County District #:
-
142901
- Region:
- 20
- Funding Year:
- 2014
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,902.28
|
$3,299.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$46,827.36
|
$39,588.00
|
| 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 |
$46,827.36
|
$39,588.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$42,144.62
|
$35,629.20
|