| FRN: |
1699081319
|
| Billed Entity Name: |
Longview Indep School District
|
| Billed Account Administrator: |
Dr Wayne Guidry |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
160017144 |
| 471 Application: |
161037997 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Pat Johnson |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
7/23/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
10/11/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Att Broadband Internet Access |
| FRN Status: |
Funded |
| Wave: |
5 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
5/3/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$22,920.00 |
| Total Authorized Disbursement: |
$20,467.14 |
| Undisbursed Amount: |
$2,452.86 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140661
- County District #:
-
092903
- Region:
- 7
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,100.00
|
$3,100.00
|
| Months of Service |
9
|
9
|
| Annual Recurring Charges |
$37,200.00
|
$27,900.00
|
| Total One Time Eligible Cost |
$750.00
|
$750.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$750.00
|
$750.00
|
| Total Cost |
$37,950.00
|
$28,650.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$30,360.00
|
$22,920.00
|