| FRN: |
2099005368
|
| Billed Entity Name: |
Tarkington Indep School Dist
|
| Billed Account Administrator: |
Crystal Dean |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
180007465 |
| 471 Application: |
201005159 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
5/9/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Access |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item 2099005368.001 was for both Internet Access and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item for Taxes and USF Fees is 2099005368.002 for the amount of $40.80 Monthly Recurring Cost. The new FRN Line Item for 100 Mbps Internet Access is 2099005368.003 for the amount of $40.80 Monthly Recurring Cost. The product or service remaining in the original FRN Line Item 2099005368.001 is 1000 Mbps Internet Access for the amount of 2,099.20 Monthly Recurring Cost.||MR2:FRN Line Item #2099005368.001 was for both Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 2099005368.002 for the amount of $489.60. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $25,190.40.||MR3:FRN Line Item #2099005368.001 was for both Ethernet 1000 Gbps and Ethernet 100 Mbps and was split to agree with the applicant documentation. The new FRN Line Item # for Ethernet 100 Mbps is 2099005368.003 for the amount of $8,985.60. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $25,190.40. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/20/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$24,265.92 |
| Total Authorized Disbursement: |
$24,265.92 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141241
- County District #:
-
146907
- Region:
- 4
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,888.80
|
$2,888.80
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$34,665.60
|
$34,665.60
|
| 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 |
$34,665.60
|
$34,665.60
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$24,265.92
|
$24,265.92
|