| FRN: |
1999044374
|
| Billed Entity Name: |
Teague Indep School District
|
| Billed Account Administrator: |
Julie Bowers |
| Applicant Type: |
School District |
| SPIN: |
143020015 |
| Service Provder Name: |
EDLINK12 Telecommunications Network |
| 470 Application: |
190004369 |
| 471 Application: |
191006643 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Paula Stanford |
| 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: |
Ia_edlink_1.5 Gbps |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Entity TEAGUE LION ACADEMY Address Line 1 was modified from 385 FM 553 to 420 Loop 255 in accordance with a RAL request submitted by applicant Paula Stanford on 4/10/2019 11:24 AM EDT. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/19/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
2/25/2021 |
| FRN Committed Amount: |
$35,304.00 |
| Total Authorized Disbursement: |
$35,304.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140779
- County District #:
-
081904
- Region:
- 12
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,677.50
|
$3,677.50
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$44,130.00
|
$44,130.00
|
| 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 |
$44,130.00
|
$44,130.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$35,304.00
|
$35,304.00
|