| FRN: |
1899003051
|
| Billed Entity Name: |
George West School District
|
| Billed Account Administrator: |
James Musquez |
| Applicant Type: |
School District |
| SPIN: |
143007736 |
| Service Provder Name: |
Education Service Center - Region 2 |
| 470 Application: |
160002017 |
| 471 Application: |
181002122 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kristy Keach |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
4/21/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Access Via Fiber Circuit - Esc-2 - Yr 3 Of 3 - Expires 6/30/2019 (Not Including 2 Optional Renewals) |
| FRN Status: |
Funded |
| Wave: |
2 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/16/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
10/28/2019 |
| FRN Committed Amount: |
$29,221.63 |
| Total Authorized Disbursement: |
$29,221.63 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141477
- County District #:
-
149901
- Region:
- 2
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,043.92
|
$3,043.92
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$36,527.04
|
$36,527.04
|
| 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 |
$36,527.04
|
$36,527.04
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$29,221.63
|
$29,221.63
|