Last Updated: 4/1/2019


FRN: 2848820
Billed Entity Name: SOUTHSIDE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001192
Service Provider Name: AT&T Corp.
470 Application: 504450001335700
471 Application: 1044375
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2015
FCDL Date: 6/26/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 006
Appeal Wave Number:
FCDL Comment: MR1: FRN modified in accordance with a RAL request.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2018
Last Date To Invoice: 10/31/2016
FRN Committed Amount: $36,033.98
Total Authorized Disbursement: $36,033.98
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141547
County District #:
015917
Region:
20
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $2,979.00 $3,336.48
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $35,748.00 $40,037.76
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
Discount 90 90
Funding Requested Amount $32,173.20 $36,033.98