| FRN: |
1799032460
|
| Billed Entity Name: |
San Antonio Indep School Dist
|
| Billed Account Administrator: |
Eugene Gonzales |
| Applicant Type: |
School District |
| SPIN: |
143021460 |
| Service Provder Name: |
Level 3 Communications, LLC |
| 470 Application: |
|
| 471 Application: |
171016926 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dr Gregory Lee |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
10/27/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Sip_fy17 |
| FRN Status: |
Funded |
| Wave: |
22 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Expiration Date was changed from 6/30/2018 to 6/30/2019 to agree with the documentation provided during the review of the FCC Form 471.||MR2:Brewer Elementary-90625 and White Elementary -90761 has been removed to the FRN as a recipients of service at the request of the applicant.||MR3:The amount of the funding request was changed from $57,570.00 to $57,558.48 to remove the ineligible entity: Head start portion of TYNAN EARLY CHILDHOOD CENTER - 16058552 and CARVAJAL EARLY CHILDHOOD CENTER- 16058550. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
5/3/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$17,267.54 |
| Total Authorized Disbursement: |
$17,267.54 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141544
- County District #:
-
015907
- Region:
- 20
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,796.54
|
$4,796.54
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$57,570.00
|
$57,558.48
|
| 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 |
$57,570.00
|
$57,558.48
|
| Discount |
30
|
30
|
| Funding Requested Amount |
$17,271.00
|
$17,267.54
|