| FRN: |
1699060251
|
| Billed Entity Name: |
Lasara Indep School District
|
| Billed Account Administrator: |
Alejos Salazar Jr |
| Applicant Type: |
School District |
| SPIN: |
143001243 |
| Service Provder Name: |
VTX Communications,LLC |
| 470 Application: |
160030457 |
| 471 Application: |
161029529 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Sara A Alvarado |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/19/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Frn 19-03 |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
3/13/2018 |
| FRN Committed Amount: |
$3,536.22 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141654
- County District #:
-
245901
- Region:
- 1
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,964.57
|
$1,964.57
|
| Months of Service |
2
|
2
|
| Annual Recurring Charges |
$23,574.84
|
$3,929.14
|
| 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 |
$23,574.84
|
$3,929.14
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$21,217.36
|
$3,536.22
|