| FRN: |
2099020045
|
| Billed Entity Name: |
Moody Indep School District
|
| Billed Account Administrator: |
Kalyn Hubbard |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
190002755 |
| 471 Application: |
201000177 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brandi Crubaugh |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
5/9/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Leased Lit Fiber - Wan |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Monthly quantity for FRN Line Item .001 was modified from 3 to 6 to agree with the applicant documentation.||MR2:The Monthly unit cost for FRN Line Item .001 was modified from $700.00 to $350.00 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
2/14/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$20,258.50 |
| Total Authorized Disbursement: |
$20,238.11 |
| Undisbursed Amount: |
$20.39 |
| Invoicing Mode: |
SPI |
- BEN:
-
141072
- County District #:
-
161910
- Region:
- 12
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,110.26
|
$2,110.26
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$25,323.12
|
$25,323.12
|
| 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 |
$25,323.12
|
$25,323.12
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$20,258.50
|
$20,258.50
|