| FRN: |
1999072926
|
| Billed Entity Name: |
Vernon Indep School District
|
| Billed Account Administrator: |
Blaise Boswell |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
190028954 |
| 471 Application: |
191018774 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brandi Crubaugh |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
4/27/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Att Wan - Afp |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:The Download/Upload Bandwidth speed for Fiber Ethernet on this FRN was modified from 5 Gbps to 1 Gbps to agree with the applicant RAL.||MR3:The FRN was modified Total eligible line item cost from $14,945.04 to $13,860.00 to agree with the applicant documentation.||MR4:Based on the applicant’s request, the FRN was modified to reflect the new contract service provider 290140 AT&T WAN to AFP Final Contract. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/27/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
6/25/2021 |
| FRN Committed Amount: |
$11,088.00 |
| Total Authorized Disbursement: |
$10,425.80 |
| Undisbursed Amount: |
$662.20 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140986
- County District #:
-
244903
- Region:
- 9
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,155.00
|
$1,155.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$14,945.04
|
$13,860.00
|
| 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 |
$14,945.04
|
$13,860.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$11,956.03
|
$11,088.00
|