Billed Entity:
141348
CLEAR CREEK INDEP SCHOOL DIST
FRN:
2792283
Funding Year:
2015
470#:
187190001273738
471#:
1024130
SPIN:
143004812
AT&T DataComm, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-01-28
Wave:
34
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $423,610.02 to $399,207.11. <><><><><> MR3: In consultation with the applicant, the service provider has been changed to AT&T DataComm, INC., SPIN number 143004812. <><><><><> MR4: The amount of the funding request was changed from $399207.11 to $392123.72 to remove the ineligible product: SNMPWEBCARD $7083.39.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$196,061.86
Last Date of Service:
2016-06-30
Disbursed Amount:
$177,900.55
Payment Mode:
BEAR
Remaining:
$18,161.31
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$429,259.03
$397,772.73
One Time Ineligible Cost:
$5,649.01
$392,123.72
Total Cost:
$423,610.02
$392,123.72
Discount Percent:
50
50
Requested Amount:
$211,805.01
$196,061.86