| FRN: |
2592512
|
| Billed Entity Name: |
COTTON CENTER INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143025240 |
| Service Provder Name: |
AT&T Mobility |
| 470 Application: |
737170001197329 |
| 471 Application: |
953992 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
5/21/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
002 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
92140 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
10/28/2015 |
| FRN Committed Amount: |
$624.00 |
| Total Authorized Disbursement: |
$444.18 |
| Undisbursed Amount: |
$179.82 |
| Invoicing Mode: |
SPI |
- BEN:
-
141819
- County District #:
-
095902
- Region:
- 17
- Funding Year:
- 2014
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$65.00
|
$65.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$780.00
|
$780.00
|
| 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 |
$780.00
|
$780.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$624.00
|
$624.00
|