| FRN: |
2703048
|
| Billed Entity Name: |
SAM RAYBURN INDEP SCH DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
696880001061600 |
| 471 Application: |
966897 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
10/29/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
025 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from a annual charge of $12,350.00 to an annual charge of $7,744.08 to agree with the applicant documentation. <><><><><> DR1: A FCC Form 470 was not posted for requested tariff or month-to-month services for Funding Year 2014. FCC Rules require that requested tariff or month-to-month services be posted on a FCC Form 470 each Funding Year. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
1/28/2016 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140590
- County District #:
-
074917
- Region:
- 10
- Funding Year:
- 2014
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$950.00
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$11,400.00
|
$0.00
|
| Total One Time Eligible Cost |
$950.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$950.00
|
$0.00
|
| Total Cost |
$12,350.00
|
$0.00
|
| Discount |
76
|
76
|
| Funding Requested Amount |
$9,386.00
|
$0.00
|