| FRN: |
1999077586
|
| Billed Entity Name: |
Beaumont Indep School District
|
| Billed Account Administrator: |
Ryan Deloney |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
180000784 |
| 471 Application: |
191019381 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Deborah Sovereign |
| 471 Service Start Date: |
|
| FCDL Date: |
6/13/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
At&T Wan 1gbps |
| FRN Status: |
Funded |
| Wave: |
8 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN 1999077586 in the total annual amount of $349,711.20 with the service provider 143004662 - Southwestern Bell Telephone Company has been added to your FCC Form 471 Application in accordance with your RAL request. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
7/23/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
7/22/2021 |
| Last Date To Invoice: |
6/25/2021 |
| FRN Committed Amount: |
$314,740.08 |
| Total Authorized Disbursement: |
$44,072.64 |
| Undisbursed Amount: |
$270,667.44 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141397
- County District #:
-
123910
- Region:
- 5
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$29,142.60
|
$29,142.60
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$349,711.20
|
| 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 |
$0.00
|
$349,711.20
|
| Discount |
0
|
90
|
| Funding Requested Amount |
$0.00
|
$314,740.08
|