| FRN: |
2833260
|
| Billed Entity Name: |
HILLSBORO INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143025240 |
| Service Provder Name: |
AT&T Mobility |
| 470 Application: |
620440001286756 |
| 471 Application: |
1040009 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
8/14/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
012 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $2,800/month to $895.95/month to remove: the ineligible products Data & Messaging. |
| 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: |
$7,525.98 |
| Total Authorized Disbursement: |
$7,525.98 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141106
- County District #:
-
109904
- Region:
- 12
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,800.00
|
$895.95
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$33,600.00
|
$10,751.40
|
| 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 |
$33,600.00
|
$10,751.40
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$23,520.00
|
$7,525.98
|