FRN: |
1799108140
|
Billed Entity Name: |
Castleberry Independent School District
|
Billed Account Administrator: |
Renee Smith-Faulkner |
Applicant Type: |
School District |
SPIN: |
143004662 |
Service Provder Name: |
Southwestern Bell Telephone Company |
470 Application: |
170077281 |
471 Application: |
171032357 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Brian Huff |
471 Service Start Date: |
7/1/2017 |
FCDL Date: |
9/1/2017 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Deadline: |
12/30/2017 |
SPAC Filed?: |
True |
FRN Nickname: |
Ase To M&A For Dr (1yr Contract) |
FRN Status: |
Denied |
Wave: |
14 |
Appeal Wave Number: |
|
FCDL Comment: |
DR1:Thirty percent or more of this FRN includes a request for Disaster Recovery Services which is an ineligible service based on Program rules, which is an ineligible use based on Program rules.||MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support. |
FRN Service Type: |
Data Transmission and/or Internet Access |
Site ID: |
|
Contract Award Date: |
5/10/2017 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2018 |
Last Date To Invoice: |
|
FRN Committed Amount: |
$0.00 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
NOT SET |
- BEN:
-
140893
- County District #:
-
220917
- Region:
- 11
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$2,105.80
|
$2,105.80
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$25,269.60
|
$25,269.60
|
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 |
$25,269.60
|
$25,269.60
|
Discount |
90
|
90
|
Funding Requested Amount |
$22,742.64
|
$0.00
|