| FRN: |
1899082884
|
| Billed Entity Name: |
La Pryor Indep School District
|
| Billed Account Administrator: |
Roque Olascoaga |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
160023615 |
| 471 Application: |
181042391 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Mario Carrillo |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
7/27/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
11/24/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy2018 Internet |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 4/07/2015, you provided a contract dated 4/13/2015. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference contract number 248609, Contract Award Date of 5/24/2016 and Contract Expiration Date of 6/30/2019. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
5/24/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
2/25/2020 |
| FRN Committed Amount: |
$43,189.96 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141777
- County District #:
-
254902
- Region:
- 20
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,999.07
|
$3,999.07
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$47,988.84
|
$47,988.84
|
| 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 |
$47,988.84
|
$47,988.84
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$43,189.96
|
$43,189.96
|