| FRN: |
868588
|
| Billed Entity Name: |
BYNUM INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
768690000382038 |
| 471 Application: |
324484 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2002 |
| FCDL Date: |
5/21/2002 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2002 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
003 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
88102 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2003 |
| Last Date To Invoice: |
12/31/2003 |
| FRN Committed Amount: |
$2,520.00 |
| Total Authorized Disbursement: |
$2,208.49 |
| Undisbursed Amount: |
$311.51 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141093
- County District #:
-
109902
- Region:
- 12
- Funding Year:
- 2002
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$300.00
|
$300.00
|
| Months of Service |
11
|
11
|
| Annual Recurring Charges |
$3,300.00
|
$3,300.00
|
| 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 |
$3,600.00
|
$3,600.00
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$2,520.00
|
$2,520.00
|