| FRN: |
2858613
|
| Billed Entity Name: |
EDGEWOOD INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
450630001207173 |
| 471 Application: |
1047207 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
9/4/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
015 |
| Appeal Wave Number: |
A23 |
| FCDL Comment: |
In consultation with the applicant, the service provider has been changed to SPIN 143001192, AT&T Corp. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
2/27/2017 |
| FRN Committed Amount: |
$413,296.56 |
| Total Authorized Disbursement: |
$292,282.78 |
| Undisbursed Amount: |
$121,013.78 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141553
- County District #:
-
015905
- Region:
- 20
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$38,268.20
|
$38,268.20
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$459,218.40
|
$459,218.40
|
| 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 |
$459,218.40
|
$459,218.40
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$413,296.56
|
$413,296.56
|