| FRN: |
2099018622
|
| Billed Entity Name: |
Brazosport Indep School Dist
|
| Billed Account Administrator: |
David Mendoza |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
200004567 |
| 471 Application: |
201014434 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
3/18/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wan 3 New Sites - New Construction |
| FRN Status: |
Funded |
| Wave: |
47 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, 89777-BRAZOSWOOD HIGH SCHOOL have been added to FRN 2099018622 Line Item Number 2099018622.001.||MR2:In consultation with the applicant, 89776-BRAZOSPORT HIGH SCHOOL have been removed from FRN 2099018622 Line Item Number 2099018622.001. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
1/17/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$20,638.94 |
| Total Authorized Disbursement: |
$6,879.60 |
| Undisbursed Amount: |
$13,759.34 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141334
- County District #:
-
020905
- Region:
- 4
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,149.89
|
$2,149.89
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$25,798.68
|
$25,798.68
|
| 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 |
$25,798.68
|
$25,798.68
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$20,638.94
|
$20,638.94
|