| FRN: |
1799014992
|
| Billed Entity Name: |
Kingsville Independent School District
|
| Billed Account Administrator: |
Gloria Garcia |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
160018142 |
| 471 Application: |
171008337 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jessica Olsen |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
10/20/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wan |
| FRN Status: |
Funded |
| Wave: |
21 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN#1799014992 was modified from $76,804.20 to $93,593.88 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
4/29/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
2/26/2019 |
| FRN Committed Amount: |
$74,875.10 |
| Total Authorized Disbursement: |
$72,308.65 |
| Undisbursed Amount: |
$2,566.45 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141586
- County District #:
-
137901
- Region:
- 2
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$7,799.49
|
$7,799.49
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$76,804.20
|
$93,593.88
|
| 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 |
$76,804.20
|
$93,593.88
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$61,443.36
|
$74,875.10
|