| FRN: |
1699089000
|
| Billed Entity Name: |
East Bernard Indep School Dist
|
| Billed Account Administrator: |
Abram Kubena |
| Applicant Type: |
School District |
| SPIN: |
143004789 |
| Service Provder Name: |
Frontier Southwest Incorporated |
| 470 Application: |
160015453 |
| 471 Application: |
161030586 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jackson Williams |
| 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: |
T1 Transport Line |
| 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: |
3/5/2018 |
| FRN Committed Amount: |
$3,312.43 |
| Total Authorized Disbursement: |
$2,439.89 |
| Undisbursed Amount: |
$872.54 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141281
- County District #:
-
241902
- Region:
- 3
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$460.06
|
$460.06
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$5,520.72
|
$5,520.72
|
| 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 |
$5,520.72
|
$5,520.72
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$3,312.43
|
$3,312.43
|