| FRN: |
1999070044
|
| Billed Entity Name: |
San Antonio Indep School Dist
|
| Billed Account Administrator: |
Eva Mendoza |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
170080507 |
| 471 Application: |
191035067 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Chris Lenhardt |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
11/14/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
19saisd_cast |
| FRN Status: |
Funded |
| Wave: |
33 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
5/10/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
5/11/2020 |
| Last Date To Invoice: |
5/31/2022 |
| FRN Committed Amount: |
$51,239.70 |
| Total Authorized Disbursement: |
$31,411.68 |
| Undisbursed Amount: |
$19,828.02 |
| Invoicing Mode: |
SPI |
- BEN:
-
141544
- County District #:
-
015907
- Region:
- 20
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,015.00
|
$2,015.00
|
| Months of Service |
11
|
11
|
| Annual Recurring Charges |
$22,165.00
|
$22,165.00
|
| Total One Time Eligible Cost |
$34,768.00
|
$34,768.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$34,768.00
|
$34,768.00
|
| Total Cost |
$56,933.00
|
$56,933.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$51,239.70
|
$51,239.70
|