| FRN: |
1799093462
|
| Billed Entity Name: |
Vernon Indep School District
|
| Billed Account Administrator: |
Blaise Boswell |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
170063830 |
| 471 Application: |
171031715 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Wilson Judd |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
9/1/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
At&T Internet Cmp |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $36,000($3000 per month) to $35,820.72($2985.06 per month) to agree with the applicant documentation.||MR2:The Recipents of Service for FRN Line Item 001 was modified to remove Entity # 87834 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
2/26/2019 |
| FRN Committed Amount: |
$28,656.58 |
| Total Authorized Disbursement: |
$26,270.99 |
| Undisbursed Amount: |
$2,385.59 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140986
- County District #:
-
244903
- Region:
- 9
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,985.06
|
$2,985.06
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$36,000.00
|
$35,820.72
|
| 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 |
$36,000.00
|
$35,820.72
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$28,800.00
|
$28,656.58
|