| FRN: |
1799064924
|
| Billed Entity Name: |
Waco Indep School District
|
| Billed Account Administrator: |
Sheryl Davis |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
|
| 471 Application: |
171012477 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Vickie Payne |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
10/27/2017 |
| Revised FCDL Date: |
10/17/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
06/30/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Telecommunications - Wan10gb |
| FRN Status: |
Funded |
| Wave: |
22 |
| Appeal Wave Number: |
31 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
8/27/2013 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$23,760.00 |
| Total Authorized Disbursement: |
$23,760.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141139
- County District #:
-
161914
- Region:
- 12
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,200.00
|
$2,200.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$26,400.00
|
$26,400.00
|
| Total One Time Eligible Cost |
$38,490.29
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$38,490.29
|
$0.00
|
| Total Cost |
$64,890.29
|
$26,400.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$58,401.26
|
$23,760.00
|