| FRN: |
2761984
|
| Billed Entity Name: |
ANDERSON-SHIRO CONS SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
367830001245594 |
| 471 Application: |
999368 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
8/21/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
013 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
VOICE SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
10/31/2016 |
| FRN Committed Amount: |
$178.26 |
| Total Authorized Disbursement: |
$114.20 |
| Undisbursed Amount: |
$64.06 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141400
- County District #:
-
093901
- Region:
- 6
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$29.71
|
$29.71
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$356.52
|
$356.52
|
| 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 |
$356.52
|
$356.52
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$178.26
|
$178.26
|