Last Updated: 4/1/2019


FRN: 2868352
Billed Entity Name: BRAZOSPORT INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001192
Service Provider Name: AT&T Corp.
470 Application: 855130001290476
471 Application: 1023574
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2015
FCDL Date: 9/18/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 017
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2016
Last Date To Invoice: 2/27/2017
FRN Committed Amount: $39,552.00
Total Authorized Disbursement: $21,250.46
Undisbursed Amount: $18,301.54
Invoicing Mode: SPI
BEN:
141334
County District #:
020905
Region:
4
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $4,120.00 $4,120.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $49,440.00 $49,440.00
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 80 80
Funding Requested Amount $39,552.00 $39,552.00