| FRN: |
2099005190
|
| Billed Entity Name: |
Hale Center Indep School Dist
|
| Billed Account Administrator: |
Brian Mcgann |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
180015397 |
| 471 Application: |
201005016 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
7/23/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internal Transport |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # 2099005190.001 was for both 1 Gbps Fiber Ethernet and 400 Mbps Fiber Ethernet and was split to agree with the applicant documentation. The new FRN Line Item # for 400 Mbps is 2099005190.002 for the amount of $6,927.12 total eligible recurring cost. The product or service remaining in the original FRN Line Item # is 1 Gbps for the amount of $4,008.00. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/19/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$8,748.10 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141837
- County District #:
-
095903
- Region:
- 17
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$911.26
|
$911.26
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$10,935.12
|
$10,935.12
|
| 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 |
$10,935.12
|
$10,935.12
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$8,748.10
|
$8,748.10
|