| FRN: |
1999015892
|
| Billed Entity Name: |
Santa Maria Indep School Dist
|
| Billed Account Administrator: |
Gaby Monreal |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
|
| 471 Application: |
191012320 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
6/20/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ptp Gig E |
| FRN Status: |
Funded |
| Wave: |
9 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item 1999015892.003 of Taxes and USF Fees was added to this FRN to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
7/1/2011 12:00:00 AM |
| Contract Exp or Svc End Date: |
7/1/2021 |
| Last Date To Invoice: |
6/25/2021 |
| FRN Committed Amount: |
$82,405.51 |
| Total Authorized Disbursement: |
$12,819.55 |
| Undisbursed Amount: |
$69,585.96 |
| Invoicing Mode: |
SPI |
- BEN:
-
141685
- County District #:
-
031913
- Region:
- 1
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$7,630.14
|
$7,630.14
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$91,561.68
|
$91,561.68
|
| 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 |
$91,561.68
|
$91,561.68
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$82,405.51
|
$82,405.51
|