| FRN: |
1899022474
|
| Billed Entity Name: |
White Settlement Ind Sch Dist
|
| Billed Account Administrator: |
Roger Bowen |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
170064228 |
| 471 Application: |
181013842 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Debi Sovereign |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
7/20/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
1 - Internet Access 5 Gbps |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| 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: |
8/16/2019 |
| Last Date To Invoice: |
10/28/2019 |
| FRN Committed Amount: |
$77,964.00 |
| Total Authorized Disbursement: |
$77,964.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140890
- County District #:
-
220920
- Region:
- 11
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$8,121.25
|
$8,121.25
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$97,455.00
|
$97,455.00
|
| 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 |
$97,455.00
|
$97,455.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$77,964.00
|
$77,964.00
|