| FRN: |
1999067731
|
| Billed Entity Name: |
Corsicana Indep School Dist
|
| Billed Account Administrator: |
Merill Harrison |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
170055633 |
| 471 Application: |
191037286 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Mandy Wood |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
9/26/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2 - Wan 1 Gbps |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Service End Date for all FRN Line Items was modified from 6/30/2020 to 5/31/2020 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/20/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
5/31/2020 |
| Last Date To Invoice: |
2/25/2021 |
| FRN Committed Amount: |
$11,399.26 |
| Total Authorized Disbursement: |
$11,399.26 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140489
- County District #:
-
175903
- Region:
- 12
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,151.44
|
$1,151.44
|
| Months of Service |
11
|
11
|
| Annual Recurring Charges |
$13,817.28
|
$12,665.84
|
| 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 |
$13,817.28
|
$12,665.84
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$12,435.55
|
$11,399.26
|