| FRN: |
1899055847
|
| Billed Entity Name: |
Brazos School For Inquiry And Creativity
|
| Billed Account Administrator: |
Jesus Lujan |
| Applicant Type: |
School District |
| SPIN: |
143001197 |
| Service Provder Name: |
MCI Communications Corp |
| 470 Application: |
180007151 |
| 471 Application: |
181029393 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
5/26/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
3 X 50 Mb Wan |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| 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: |
2/25/2020 |
| FRN Committed Amount: |
$66,246.55 |
| Total Authorized Disbursement: |
$43,991.88 |
| Undisbursed Amount: |
$22,254.67 |
| Invoicing Mode: |
SPI |
- BEN:
-
229047
- County District #:
-
021803
- Region:
- 6
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$6,133.94
|
$6,133.94
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$73,607.28
|
$73,607.28
|
| 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 |
$73,607.28
|
$73,607.28
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$66,246.55
|
$66,246.55
|