FRN: |
1999032183
|
Billed Entity Name: |
Terrell Indep School District
|
Billed Account Administrator: |
Stan Heisel |
Applicant Type: |
School District |
SPIN: |
143004662 |
Service Provder Name: |
Southwestern Bell Telephone Company |
470 Application: |
180020196 |
471 Application: |
191020848 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Tracy Neal |
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: |
Leased Dark Fiber |
FRN Status: |
Funded |
Wave: |
1 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:Approved as submitted. |
FRN Service Type: |
Data Transmission and/or Internet Access |
Site ID: |
|
Contract Award Date: |
3/22/2018 12:00:00 AM |
Contract Exp or Svc End Date: |
3/30/2029 |
Last Date To Invoice: |
6/25/2021 |
FRN Committed Amount: |
$26,460.00 |
Total Authorized Disbursement: |
$26,459.96 |
Undisbursed Amount: |
$0.04 |
Invoicing Mode: |
SPI |
- BEN:
-
140527
- County District #:
-
129906
- Region:
- 10
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$2,450.00
|
$2,450.00
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$29,400.00
|
$29,400.00
|
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 |
$29,400.00
|
$29,400.00
|
Discount |
90
|
90
|
Funding Requested Amount |
$26,460.00
|
$26,460.00
|