Billed Entity:
139349
SABINE PARISH SCHOOL BOARD
FRN:
2415037
Funding Year:
2013
470#:
425320000945096
471#:
887987
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
MR1: The FRN was modified from $12,109.30 per month to $12,093.55 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $12,093.55 per month to $12,059.94 per month to remove: the ineligible product(s) Portion of Cisco 3825-VSEC/K9 $33.61/mo). <><><><><> MR3: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR4: The Contract Award Date was changed from 2/1/2009 to 7/25/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR5: The Contract End Date was changed from 6/30/2014 to 6/30/2015 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$118,669.81
Last Date of Service:
2015-06-30
Disbursed Amount:
$90,248.44
Payment Mode:
BEAR
Remaining:
$28,421.37
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$12,109.30
$12,059.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145,311.60
$144,719.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,311.60
$144,719.28
Discount Percent:
82
82
Requested Amount:
$119,155.51
$118,669.81