| FRN: |
1999065324
|
| Billed Entity Name: |
Calvert Indep School District
|
| Billed Account Administrator: |
Phyllis Sabo |
| Applicant Type: |
School District |
| SPIN: |
143014367 |
| Service Provder Name: |
Education Service Center, Region Vi |
| 470 Application: |
190024156 |
| 471 Application: |
191033229 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Maxie Morgan |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
6/13/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cisdfiber Month To Month |
| FRN Status: |
Funded |
| Wave: |
8 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The applicant did not submit any RAL corrections. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
2/25/2021 |
| FRN Committed Amount: |
$55,541.70 |
| Total Authorized Disbursement: |
$51,041.61 |
| Undisbursed Amount: |
$4,500.09 |
| Invoicing Mode: |
SPI |
- BEN:
-
141407
- County District #:
-
198902
- Region:
- 6
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,142.75
|
$5,142.75
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$61,713.00
|
$61,713.00
|
| 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 |
$61,713.00
|
$61,713.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$55,541.70
|
$55,541.70
|