| FRN: |
1899056838
|
| Billed Entity Name: |
Utopia Indep School District
|
| Billed Account Administrator: |
Ashleigh Kay |
| Applicant Type: |
School District |
| SPIN: |
143002451 |
| Service Provder Name: |
Southwest Texas Telephone Co |
| 470 Application: |
180026755 |
| 471 Application: |
181029922 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Sandra Sexton |
| 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 |
| FRN Status: |
Funded |
| Wave: |
2 |
| 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: |
10/28/2019 |
| FRN Committed Amount: |
$5,447.40 |
| Total Authorized Disbursement: |
$4,828.89 |
| Undisbursed Amount: |
$618.51 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141782
- County District #:
-
232904
- Region:
- 20
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,297.00
|
$1,297.00
|
| Months of Service |
6
|
6
|
| Annual Recurring Charges |
$15,564.00
|
$7,782.00
|
| 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 |
$15,564.00
|
$7,782.00
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$10,894.80
|
$5,447.40
|