| FRN: |
1799073719
|
| Billed Entity Name: |
Lamar Cons Indep School Dist
|
| Billed Account Administrator: |
Chad Jones |
| Applicant Type: |
School District |
| SPIN: |
143035542 |
| Service Provder Name: |
PHONOSCOPE LIGHT WAVE, INC |
| 470 Application: |
160016778 |
| 471 Application: |
171005452 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/8/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Access |
| FRN Status: |
Funded |
| Wave: |
28 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Service Start Date for all FRN Line Items was modified from 7/1/2016 to 7/1/2017 per consultation with applicant. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/31/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$46,800.00 |
| Total Authorized Disbursement: |
$27,900.00 |
| Undisbursed Amount: |
$18,900.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141295
- County District #:
-
079901
- Region:
- 4
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$6,500.00
|
$6,500.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$78,000.00
|
$78,000.00
|
| 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 |
$78,000.00
|
$78,000.00
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$46,800.00
|
$46,800.00
|