| FRN: |
1899026183
|
| Billed Entity Name: |
Beaumont Indep School District
|
| Billed Account Administrator: |
Ryan Deloney |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
180000784 |
| 471 Application: |
181014949 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tiffany Bullion |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
8/17/2018 |
| Revised FCDL Date: |
7/10/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Southwesternbell_internet |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
32 |
| FCDL Comment: |
MR1:The Recipients of Service,17017959 Beaumont ISD Early College H S was added for all FRN Line to agree with the applicant documentation. ||MR2:The monthly amount for FRN Line Item 01 was modified from $4,301.99 to $3,216.95 to agree with the applicant documentation.||MR3:The Service End Date was changed from 06-30-2019 to 12-30-2018 to agree with the documentation provided during the review of the FCC Form 471.||MR4:This FRN is for both Itnernet and Voice and was split in order to conduct an independent review of these respective services. The new FRN for Voice is 1899084349 and the service provider is Southwestern Bell Telephone Company (SPN: 143004662). The product(s)/service(s) remaining in the original FRN are Internet.||MR5:The amount for FRN Line Item 01 was modified from $3,216.95 per month to $2,490.95 per month to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
12/30/2018 |
| Last Date To Invoice: |
2/25/2020 |
| FRN Committed Amount: |
$13,451.13 |
| Total Authorized Disbursement: |
$13,451.13 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141397
- County District #:
-
123910
- Region:
- 5
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,490.95
|
$2,490.95
|
| Months of Service |
6
|
6
|
| Annual Recurring Charges |
$51,623.88
|
$14,945.70
|
| 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 |
$51,623.88
|
$14,945.70
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$46,461.49
|
$13,451.13
|