| FRN: |
1899004484
|
| Billed Entity Name: |
Anna Indep School District
|
| Billed Account Administrator: |
Jerod Rollins |
| Applicant Type: |
School District |
| SPIN: |
143035552 |
| Service Provder Name: |
Mercury Voice and Data, LLC |
| 470 Application: |
180000887 |
| 471 Application: |
181003056 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tiffany Bullion |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
4/20/2018 |
| Revised FCDL Date: |
8/20/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Suddenlink_internet |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
10/28/2019 |
| FRN Committed Amount: |
$19,859.03 |
| Total Authorized Disbursement: |
$19,859.03 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140563
- County District #:
-
043902
- Region:
- 10
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,364.17
|
$2,364.17
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$34,044.12
|
$28,370.04
|
| 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 |
$34,044.12
|
$28,370.04
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$23,830.88
|
$19,859.03
|