| FRN: |
1899037747
|
| Billed Entity Name: |
Stephenville Indep Sch Dist
|
| Billed Account Administrator: |
John Briese |
| Applicant Type: |
School District |
| SPIN: |
143035141 |
| Service Provder Name: |
Oncor Electric Delivery Company LLC |
| 470 Application: |
180013019 |
| 471 Application: |
181021442 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
9/14/2018 |
| 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: |
23 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Total Monthly Price for FRN Line Item 1 was modified from $678.37 to $718.25 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: |
6/30/2019 |
| Last Date To Invoice: |
10/28/2019 |
| FRN Committed Amount: |
$6,033.30 |
| Total Authorized Disbursement: |
$6,033.30 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140990
- County District #:
-
072903
- Region:
- 11
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$718.25
|
$718.25
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$8,140.44
|
$8,619.00
|
| 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 |
$8,140.44
|
$8,619.00
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$5,698.31
|
$6,033.30
|