| FRN: |
1899035910
|
| Billed Entity Name: |
Columbus Indep School District
|
| Billed Account Administrator: |
Zachary Venghaus |
| Applicant Type: |
School District |
| SPIN: |
143049077 |
| Service Provder Name: |
Media Link Telecom, LLC |
| 470 Application: |
180005062 |
| 471 Application: |
181020704 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Lee Ullrich |
| 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 |
| FRN Status: |
Funded |
| Wave: |
2 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Recipients of Service for FRN Line Item 1899035910.001 was modified from Columbus Elementary School, Columbus JR High School, Columbus ISD Field House, and Columbus ISD Transportation Center to Columbus Alternative School, Columbus Elementary School, Columbus JR High School, Columbus ISD Field House, and Columbus ISD Transportation Center to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/5/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
10/28/2019 |
| FRN Committed Amount: |
$85,190.40 |
| Total Authorized Disbursement: |
$85,190.40 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141785
- County District #:
-
045902
- Region:
- 3
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$8,874.00
|
$8,874.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$106,488.00
|
$106,488.00
|
| 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 |
$106,488.00
|
$106,488.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$85,190.40
|
$85,190.40
|