| FRN: |
1799017313
|
| Billed Entity Name: |
Childress Indep School Dist
|
| Billed Account Administrator: |
Paige Steed |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
|
| 471 Application: |
171009490 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
8/11/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fiber Wan |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, the Service Start date was changed from 7-1-16 to 7-1-17.||MR2:The FRN was modified from $143,092.30 to $97,053.60 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/24/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
2/26/2019 |
| FRN Committed Amount: |
$77,642.88 |
| Total Authorized Disbursement: |
$69,642.88 |
| Undisbursed Amount: |
$8,000.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141896
- County District #:
-
038901
- Region:
- 16
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$8,087.80
|
$8,087.80
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$143,092.32
|
$97,053.60
|
| 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 |
$143,092.32
|
$97,053.60
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$114,473.86
|
$77,642.88
|