| FRN: |
1999062756
|
| Billed Entity Name: |
Lake Dallas Indep Sch District
|
| Billed Account Administrator: |
Wes Eversole |
| Applicant Type: |
School District |
| SPIN: |
143002438 |
| Service Provder Name: |
Century Link CenturyTel of Lake Dallas, Inc. |
| 470 Application: |
190006156 |
| 471 Application: |
191034843 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
8/1/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Access |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # 1999062756.001 was for both Fiber Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 1999062756.002 for the amount of $1,347.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $46,660.20. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
6/25/2021 |
| FRN Committed Amount: |
$28,804.32 |
| Total Authorized Disbursement: |
$9,332.04 |
| Undisbursed Amount: |
$19,472.28 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140467
- County District #:
-
061912
- Region:
- 11
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,000.60
|
$4,000.60
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$48,045.36
|
$48,007.20
|
| 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 |
$48,045.36
|
$48,007.20
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$28,827.22
|
$28,804.32
|