| FRN: |
1999012955
|
| Billed Entity Name: |
Canutillo Independent School District
|
| Billed Account Administrator: |
Cristina Pulley |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
180004648 |
| 471 Application: |
191006278 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Conley Isom |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
4/27/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wan |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # 1999012955.001 was for both Fiber and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999012955.002 for the amount of $1,627.20. The product or service remaining in the original FRN Line Item is Fiber for the amount of $63,000.00. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/1/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
2/25/2021 |
| FRN Committed Amount: |
$51,701.76 |
| Total Authorized Disbursement: |
$51,701.76 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142090
- County District #:
-
071907
- Region:
- 19
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,385.60
|
$5,385.60
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$64,627.20
|
$64,627.20
|
| 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 |
$64,627.20
|
$64,627.20
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$51,701.76
|
$51,701.76
|