| FRN: |
1899060072
|
| 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: |
181030387 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tiffany Bullion |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
11/16/2018 |
| Revised FCDL Date: |
3/3/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
01/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Netsync Internet Access |
| FRN Status: |
Funded |
| Wave: |
32 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Recipients of Service, 17017959 Beaumont ISD Early College H S was added to agree with the applicant documentation. ||MR2:The Service Start Date was changed from 07-01-2018 to 01-01-2019 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The Contract Expiration Date was changed from 06-30-2023 to 06-30-2019 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
2/19/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
2/25/2020 |
| FRN Committed Amount: |
$35,343.00 |
| Total Authorized Disbursement: |
$35,343.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141397
- County District #:
-
123910
- Region:
- 5
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$6,545.00
|
$6,545.00
|
| Months of Service |
6
|
6
|
| Annual Recurring Charges |
$78,540.00
|
$39,270.00
|
| 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 |
$78,540.00
|
$39,270.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$70,686.00
|
$35,343.00
|