| FRN: |
1899008001
|
| Billed Entity Name: |
Dawson Indep School District
|
| Billed Account Administrator: |
Stacy Henderson |
| Applicant Type: |
School District |
| SPIN: |
143020015 |
| Service Provder Name: |
EDLINK12 Telecommunications Network |
| 470 Application: |
160003091 |
| 471 Application: |
181005360 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bonnie Arrington |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
6/26/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Access |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Recipient of Service for FRN Line Item 001 was modified to remove entity BEN: 17015809 - Dawson New Gym, BEN: 17015810 - Dawson Old Gym and BEN: 17015811 – Dawson Elementary Gym to agree with applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
2/26/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
10/28/2019 |
| FRN Committed Amount: |
$37,840.03 |
| Total Authorized Disbursement: |
$37,840.03 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141101
- County District #:
-
175904
- Region:
- 12
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,941.67
|
$3,941.67
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$47,300.04
|
$47,300.04
|
| 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 |
$47,300.04
|
$47,300.04
|
| Discount |
90
|
80
|
| Funding Requested Amount |
$42,570.04
|
$37,840.03
|