| FRN: |
1999063400
|
| Billed Entity Name: |
El Campo Indep School District
|
| Billed Account Administrator: |
Donald Oldag |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
190026251 |
| 471 Application: |
191035091 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Thomas Krenek |
| 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: |
T1'S |
| FRN Status: |
Funded |
| Wave: |
9 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support. |
| 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: |
2/25/2021 |
| FRN Committed Amount: |
$5,177.09 |
| Total Authorized Disbursement: |
$5,177.09 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141283
- County District #:
-
241903
- Region:
- 3
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$539.28
|
$539.28
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$6,471.36
|
$6,471.36
|
| 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 |
$6,471.36
|
$6,471.36
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$5,177.09
|
$5,177.09
|