| FRN: |
2199037743
|
| Billed Entity Name: |
Mullin Indep School District
|
| Billed Account Administrator: |
Randy Sims |
| Applicant Type: |
School District |
| SPIN: |
143001173 |
| Service Provder Name: |
NTS COMMUNICATIONS, LLC |
| 470 Application: |
210003330 |
| 471 Application: |
211007339 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kayla Hinojosa |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
9/16/2021 |
| Revised FCDL Date: |
2/16/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Mullin_2021_aire Spring_levelland&Lubbock_ia_100mbps_2021-2024 |
| FRN Status: |
Funded |
| Wave: |
23 |
| Appeal Wave Number: |
42 |
| FCDL Comment: |
MR1:In consultation with the applicant, Mullin Parkview - Lubbock has been removed from FRN 2199037743 Line Item Number (s) 2199037743.002.||MR2:In consultation with the applicant, MULLIN OAKS has been added to FRN 2199037743 Line Item Number (s) 2199037743.002. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/23/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
10/28/2022 |
| FRN Committed Amount: |
$2,591.89 |
| Total Authorized Disbursement: |
$2,591.88 |
| Undisbursed Amount: |
$0.01 |
| Invoicing Mode: |
SPI |
- BEN:
-
141172
- County District #:
-
167902
- Region:
- 12
- Funding Year:
- 2021
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$239.99
|
$239.99
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$20,744.76
|
$2,879.88
|
| 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 |
$20,744.76
|
$2,879.88
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$18,670.28
|
$2,591.89
|